# EDGAR Filing Document

**Accession Number:** 0000807641
**File Stem:** 0000929638-26-000710
**Filing Date:** 2026-2
**Character Count:** 4465159
**Document Hash:** 31d82f8425fb30c05f3aea2bd0fca2b4
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0000929638-26-000710.hdr.sgml**: 20260223

**ACCESSION NUMBER**: 0000929638-26-000710

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

**PUBLIC DOCUMENT COUNT**: 21

**CONFORMED PERIOD OF REPORT**: 20260220

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

**FILED AS OF DATE**: 20260223

**DATE AS OF CHANGE**: 20260223

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

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

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** GS MORTGAGE SECURITIES CORP
- **CENTRAL INDEX KEY:** 0000807641
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-01949
- **FILM NUMBER:** 26664394

**BUSINESS ADDRESS:**
- **STREET 1:** 85 BROAD STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10004
- **BUSINESS PHONE:** 212-357-8721

**MAIL ADDRESS:**
- **STREET 1:** 85 BROAD STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10004
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** GS MORTGAGE SECURITIES CORP
- **CENTRAL INDEX KEY:** 0000807641
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **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:** 85 BROAD STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10004
- **BUSINESS PHONE:** 212-357-8721

**MAIL ADDRESS:**
- **STREET 1:** 85 BROAD STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10004

#### UNITED STATES<br> SECURITIES AND EXCHANGE COMMISSION<br> Washington, D.C. 20549

#### FORM ABS-15G<br> ASSET-BACKED SECURITIZER<br> REPORT PURSUANT TO SECTION 15G OF<br> THE SECURITIES EXCHANGE ACT OF 1934
Check the appropriate box to indicate the filing obligation to which this form is intended to satisfy:

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

---

| | |
|:---|:---|
| Date of Report (Date of earliest event reported): | <br>|
| Commission File Number of securitizer: | <br>|
| Central Index Key Number of securitizer: | <br>|

---

  <br> 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)(1) [ ]

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

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

X&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Rule 15Ga-2 under the Exchange Act (17 CFR 240.15Ga-2)

Central Index Key Number of depositor: <u>0000807641</u>

<u> GS Mortgage-Backed Securities Trust 2026-AH1 </u> <br> (Exact name of issuing entity as specified in its charter)

Central Index Key Number of issuing entity:

<u> Manju Madhavan, (212) 902-5268 </u> <br> Name and telephone number, including area code, of the person to<br> contact in connection with this filing.

------

#### INFORMATION TO BE INCLUDED IN THE REPORT
**Item 2.01.**&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; **<u>Findings and Conclusions of a Third Party Due Diligence Report Obtained By the Issuer</u>**

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.

99.1&nbsp;&nbsp;&nbsp;&nbsp; Disclosures required by Rule 15Ga-2 for Clarifii LLC

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 1 – Clarifii Executive Summary/Narrative

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 2 – Clarifii Valuation Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 3 – Clarifii Supplemental Data Extract

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 4 – Clarifii Rating Agency Grades Summary Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 5 – Clarifii Rating Agency Grades Detail Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 6 – Clarifii Data Compare Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 7 – Clarifii Business Purpose Supplement Extract

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 8 – Clarifii ATR OR QM Report

99.2 Disclosures required by Rule 15Ga-2 for Digital Risk, LLC

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 1 – Executive Summary

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 2 – Summary DD Standard – DI Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 3 – Rebuttal Findings Summary

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 4 – Loan Summary

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 5 – Exception Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 6 – Rating Agency Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 7 – Valuation Report

------

#### 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.

Dated: February 23, 2026<br>

GS Mortgage Securities Corp.<br> (Depositor)

---

| | |
|:---|:---|
| By: | <u>/s/ Manju Madhavan</u><br> Name: Manju Madhavan<br> Title: President |

---

------

#### EXHIBIT INDEX
<u>Exhibit Number</u>

99.1&nbsp;&nbsp;&nbsp;&nbsp; Disclosures required by Rule 15Ga-2 for Clarifii LLC

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 1 – Clarifii Executive Summary/Narrative

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 2 – Clarifii Valuation Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 3 – Clarifii Supplemental Data Extract

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 4 – Clarifii Rating Agency Grades Summary Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 5 – Clarifii Rating Agency Grades Detail Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 6 – Clarifii Data Compare Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 7 – Clarifii Business Purpose Supplement Extract

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 8 – Clarifii ATR OR QM Report

99.2 Disclosures required by Rule 15Ga-2 for Digital Risk, LLC

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 1 – Executive Summary

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 2 – Summary DD Standard – DI Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 3 – Rebuttal Findings Summary

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 4 – Loan Summary

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 5 – Exception Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 6 – Rating Agency Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Schedule 7 – Valuation Report

## Exhibit 99.1

![](image00006.jpg)

### EXECUTIVE SUMMARY

### GSMBS 2026-AH1

### By Clarifii LLC on February 19, 2026

GSMBS 2026-AH1 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 1

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![](image00006.jpg)

#### CLARIFII CONTACT INFORMATION

---

| | |
|:---|:---|
| **Christine Aug** | **Jason Luttenberger** |
| &nbsp;&nbsp;&nbsp;&nbsp;Vice President of Due Diligence | &nbsp;&nbsp;&nbsp;&nbsp;President and Chief Operating Officer |
| &nbsp;&nbsp;&nbsp;&nbsp;Phone: 813.735.4487 | &nbsp;&nbsp;&nbsp;&nbsp;Phone: 917.742.7797 |
| &nbsp;&nbsp;&nbsp;&nbsp;E-mail: Christine.Aug@Clarifii.com | &nbsp;&nbsp;&nbsp;&nbsp;E-mail: Jason.Luttenberger@Clarifii.com |

---

#### OVERVIEW

Clarifii LLC ("Clarifii") conducted an independent third-party pre-securitization due diligence review (the "Review") of 763 loans (the "Loans") and these loans were subsequently acquired by Goldman Sachs Mortgage Company (the "Client") for the GSMBS 2026-AH1 transaction. The loans referenced in this narrative report were reviewed between 10/2024 to 02/2026 by Clarifii. This narrative report provides information about the scope of work performed by Clarifii, and the results of Clarifii's review.

#### ORIGINATORS

Origination channels for the loans in this review:

---

| | | | |
|:---|:---|:---|:---|
| **Origination Channel** | **Loan Count** | **% of Pool** | **Original Balance** |
| Retail | 14 | 1.84% | $3179179.00 |
| Correspondent Flow with Delegated UW | 1 | 0.13% | $200000.00 |
| Wholesale | 748 | 98.03% | $203125596.00 |
| **Total** | **763** | **100.00%** | **$206504775.00** |

---

The review consisted of a population of 763 loans, with an aggregate principal balance of $206,504,775.00.

#### CLARIFII'S THIRD PARTY REVIEW (TPR) SCOPE OF WORK

The scope of work for this transaction consisted of credit, property valuation, and regulatory compliance reviews, plus a data integrity check, and were performed in accordance with rating agency loan level review standards in place as of the date of the review.

The Review was conducted consistent with the criteria for the specific Nationally Recognized Statistical Rating Organizations (NRSROs).

#### LOAN SAMPLING

The Client defined the sample size and requested Clarifii to perform a random sample of the Loans to be included in the Review. To Clarifii's knowledge, the Review covered 100% of the transaction loan population.

The Review was conducted consistent with the criteria for the Nationally Recognized Statistical Rating Organizations ("NRSROs") specified below:

GSMBS 2026-AH1 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 2

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![](image00006.jpg)

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| | |
|:---|:---|
| **Identity of NRSRO** | **Title and Date of Criteria** |
| DBRS, Inc. | Third-Party Due Diligence Criteria for U.S. RMBS Transactions, September 30, 2024  |

---

#### DATA INTEGRITY

Clarifii performed a data comparison review of the data fields provided by the Client on the loan tape to the data found in the Loan file as captured by Clarifii. This comparison, when specific data was available, included the following data fields and tolerance levels noted below.

---

| |
|:---|
| **Data Comparison Fields** |
| Amortization Term |
| Application Date |
| ARM Initial Fixed Rate Period |
| ARM Rate Index Type |
| Assumable Flag |
| Borrower 1 Bankruptcy in past 7 years? |
| Borrower 1 Birthdate |
| Borrower 1 Credit Report Date |
| Borrower 1 First Name |
| Borrower 1 FTHB |
| Borrower 1 Last Name |
| Borrower 1 Origination Equifax |
| Borrower 1 Origination Experian |
| Borrower 1 Origination TransUnion |
| Borrower 1 Self-Employment Flag |
| Borrower 1 SSN |
| Borrower 2 Birthdate |
| Borrower 2 First Name |
| Borrower 2 FTHB |
| Borrower 2 Last Name |
| Borrower 2 Origination Equifax |
| Borrower 2 Origination Experian |
| Borrower 2 Origination TransUnion |
| Borrower 2 Self-Employment Flag |
| Borrower 2 SSN |
| Business Purpose Flag |
| Calculated DSCR |
| Cash Disbursement Date |
| Covered/High Cost Loan Flag |
| CU Score |
| First Payment Date |

---

GSMBS 2026-AH1 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 3

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![](image00006.jpg)

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| |
|:---|
| Index Rounding Factor |
| Initial Monthly P&I Or IO Payment |
| Interest Only Flag |
| Interest Only Term |
| Interest Rate |
| Investor Loan ID |
| Lender Name |
| Lien Position |
| Loan Amount |
| Loan ID |
| Loan Purpose |
| Margin |
| Maturity Date |
| MIN No |
| Mortgage Insurance Flag |
| Mortgage Origination Channel |
| Note Date |
| Number of Borrowers |
| Number of Units |
| Occupancy |
| Origination BK Flag |
| Origination Foreclosure Flag |
| Prepayment Penalty |
| Prepayment Penalty Total Term |
| Primary Appraised Property Value |
| Property Address |
| Property City |
| Property County |
| Property State |
| Property Type |
| Property Zip Code |
| Qualifying All Borrower Residual Income |
| Qualifying CLTV |
| Qualifying FICO |
| Qualifying Housing Debt Income Ratio |
| Qualifying LTV |
| Qualifying Total Debt Income Ratio |
| REO Mortgage Times 30 |
| Underwriting Guideline Name |
| Underwriting Guideline Version Date |
| Undiscounted Rate |
| Verified Doc Type |

---

GSMBS 2026-AH1 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 4

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![](image00006.jpg)

CREDIT UNDERWRITING

Clarifii reviewed each Loan file to determine the adherence to defined underwriting or credit extension guidelines, standards, criteria, or other requirements provided by Client, including, as applicable, Ability to Repay and Qualified Mortgage requirements. The Credit Qualification review consisted of the following:

• **Loan Attributes** **** 

&nbsp;&nbsp;&nbsp;&nbsp;To determine borrower program eligibility, Clarifii verified the following loan attributes and, where applicable, recalculated based on the information provided:

<br> - Assets and Reserves

<br> - Gross Income

<br> - Lien Position

<br> - Loan Purpose

<br> - Housing History

<br> - Loan to Value Ratio (LTV) and Combined Loan to Value Ratio (CLTV)

<br> - Monthly Debt

<br> - Occupancy

<br> - Property Type

<br> - Qualifying principal, interest, tax, insurance, and association dues (PITIA)

<br> - Debt to Income Ratio (DTI)

<br> - Residual Income

<br> - Debt Service Coverage Ratio (DSCR)

• **Credit Application** **** 

&nbsp;&nbsp;&nbsp;&nbsp;Clarifii verified the following items per the Uniform Residential Loan Application Form 1003 (1003):

<br> - All known borrower-owned properties are disclosed on the Real Estate Owned (REO) Section 2

<br> - Borrower(s) employment history

<br> - Citizenship and eligibility

<br> - First time home buyer status

<br> - The application was signed by all borrowers

<br> - The application was substantially complete

• **Credit History** **** 

&nbsp;&nbsp;&nbsp;&nbsp;Clarifii verified the following items:

<br> - A credit report or alternative credit history as applicable to loan type is present for each borrower

<br> - Bankruptcy and foreclosure seasoning

<br> - Captured the monthly consumer debt payments for use in the applicable DTI calculation

<br> - Installment and revolving payment history

<br> - Mortgage/Rental payment history

<br> - Verified and reviewed Real Estate Owned, Office of Foreign Assets Control (OFAC) search, and Fraud Alerts

<br> - Number of tradelines

<br> - Credit Score(s) and Qualifying Score Methodology

GSMBS 2026-AH1 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 5

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![](image00006.jpg)

• **Employment and Income** **** 

When applicable, Clarifii determined whether all supporting documentation as required by the guidelines and Ability to Repay/Qualified Mortgage Rule (ATR/QM) were complete and accurate. The documentation was used to verify whether the income used to qualify the loan was calculated in accordance with the guidelines. Documentation verified employment and income were deemed acceptable if it was a third-party document as required by the guidelines and ATR when applicable and may include:

<br> - Tax returns

<br> - Financial statements

<br> - Paystubs

<br> - IRS Form W-2s

<br> - IRS Form 1099

<br> - IRS documents

<br> - Bank statements

<br> - Lease agreements

<br> - Award letters

<br> - Other documentation in loan file

• **Fraud Review** **** 

For all Loans, Clarifii utilized the results from an independent, third-party fraud tool as well as information in the loan file to identify and address any potential misrepresentations including:

<br> - Borrower identity <br>

<br> ◾ Social Security inconsistencies

<br> ◾ Borrower name variations

<br> - Occupancy<br>

<br> ◾ Borrower address history

<br> ◾ Subject property ownership history

<br> - Employment

<br> - Licensing verification with the Nationwide Multistate Licensing System & Registry (NMLS): <br>

<br> ◾ Mortgage lender/originator

<br> ◾ Loan officer

<br> - OFAC

• **Asset Review** 

Clarifii assessed whether the asset documentation required by the guidelines and ATR, when applicable, was present in the Loan file and within required timeframe. Documentation used to verify assets for down payment, closing costs, prepaid items and reserves may have included:

<br> - Verification of deposits (VOD)

<br> - Depository account statements

<br> - Stock or security account statements

<br> - Gift funds

<br> - Settlements statements

<br> - Other evidence of conveyance and transfer of funds if a sale of assets was involved

<br> - Other documentation in loan file

<br> - Asset documents were reviewed to determine any large deposits and appropriate sourcing of funds

GSMBS 2026-AH1 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 6

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![](image00006.jpg)

• **Property Insurance and Taxes** **** 

Clarifii confirmed the presence of the insurance and tax information for the following:

<br> - Confirmed that the flood certification is for the correct borrower, property, lender, and loan number and is a "Life of Loan" certification

<br> - Confirmed that the mortgagee clause lists the lender's name and "its successors and assigns"

Confirmed that the premium amount on both the hazard and flood insurance match figures from the DTI calculations<br>

For condominium properties, confirmed that the blanket policy meets the minimum amount of coverage in the guidelines<br>

For properties in a flood zone, per the flood certification, confirmed that flood insurance meets guideline requirements in the file and met the minimum required amount of coverage in the guidelines<br>

<br> - Reviewed Tax Certificate to verify and compare monthly escrows used to calculate DTI matches and taxes are current

Verified that the hazard insurance meets the minimum required amount of coverage in the guidelines<br>

• **Debt Service Coverage Ratio (DSCR)**

<br> - Calculated DSCR, as required by guidelines

<br> - Confirmed documentation requirements have been met

Summed principal and interest or interest payment, along with taxes, insurance and HOA payments to arrive at monthly property expense. This summed amount is used as the denominator to the monthly lease or estimated lease income, as required by guidelines<br>

#### DOCUMENT REVIEW
Clarifii reviewed each Loan file and verified if the following documents were included in the file and if the data on these documents was consistent (where applicable):

• **Initial and Final 1003 Application**

• **Note**

• **Mortgage/Deed of Trust**

• **Appraisal**

• **Sales Contract**

• **Title Commitment/Policy**

• **Junior Lien/Subordination Agreement**

• **Mortgage Insurance**

• **Underwriting Approval Documentation inclusive, but not limited to documents listed in the Credit Review section**

• **Flood Certification**

• **Initial and Final Loan Estimate (LE)**

• **Initial and Final and Closing Disclosure (CD)**

• **Post-Consummation Closing Disclosure (PCCD), as applicable**

GSMBS 2026-AH1 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 7

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![](image00006.jpg)

#### COMPLIANCE REVIEW

Clarifii reviewed each Loan file, when applicable, and verified that it was consummated in compliance with the applicable federal, state, and local anti-predatory lending statutes in effect at the time of origination of the mortgage loan. Compliance verification and validation that each mortgage loan met the relevant provisions of:

**Anti-Predatory Lending Requirements**, that are imposed by federal, state and/or local statutory, regulatory, or authoritative determinations (e.g., state constitutional provisions, ordinances, interpretations, judicial determinations, etc.) that impose civil or criminal liability upon the Assignee or may cause significant loss severity to the value of the Loan, including the Home Ownership and Equity Protection Act (HOEPA) and any state and local high-cost home loan laws. Assignee shall have the meaning as defined in the Truth in Lending Act (TILA).

**Truth in Lending Act (TILA)**, as amended by HOEPA, 15 U.S.C. §1601 et seq., as implemented by Regulation Z, 12 C.F.R. Part 1026

**Real Estate Settlement Procedures Act (RESPA)**, 12 U.S.C. §2603, as implemented by Regulation X, 12 C.F.R. Part 1024

**Equal Credit Opportunity Act (ECOA)**, 15 U.S.C. §1691, as implemented by Regulation B, 12 C.F.R. §1001.1(b)

• **Compliance Documentation Requirements**

Clarifii reviewed the following documents as they related to regulatory compliance:

<br> - Initial and final application (1003)

<br> - Note, including all addendums

<br> - Copy of note for any junior liens (if applicable)

<br> - Mortgage / Deed of Trust, including all riders

<br> - Initial, Interim, and Final Loan Estimates (LE)

<br> - Initial CD (i.e., the CD required to be received by the borrower(s) at least 3 business days prior to consummation) and re-disclosed CDs (as applicable and permitted by TILA/Regulation Z)

<br> - Notice of Right to Cancel (when applicable)

<br> - Rate Lock Date

<br> - HOEPA Disclosures (when applicable)

<br> - Initial Escrow Account Disclosure

-

• **Anti-Predatory Lending (Assignee Liability)**

Loans were reviewed for violations of federal, state & local high cost, higher-priced and/or consumer finance laws and regulations that carry Assignee Liability, including those defined below. Any loan that is determined to be classified and/or defined as high cost, higher-priced, subprime, threshold, predatory high risk, covered or similar classification/definition was reported.

GSMBS 2026-AH1 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 8

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![](image00006.jpg)

• **Compliance Testing of Truth-in-Lending Act (TILA)/Regulation Z Elements**

Clarifii reverified and retested, when applicable, the following TILA and Regulation Z elements:

**TILA/RESPA Integrated Disclosure Testing (TRID)**<br>

Reviewed and compared LEs and CDs with a report outlining any TILA violations, including a recalculation of disclosed finance charges, principal and interest calculations, proper completion of the Projected Payments table, total of payments, finance charges, amount financed, recalculation of disclosed APR and a review to determine if disclosure differences were within the allowed tolerances and disclosures were provided within the required timeframes. Testing was conducted to fulfill the elements Structured Finance Association (SFA) TRID Compliance Review Scope ("TRID Grid 3.0" v.12/05/2019).

**Right of Rescission**<br>

Reviewed the TILA Right of Rescission, Notice of Right to Cancel, including a verification of the transaction date and expiration date, ensured proper execution of the Notice of Right to Cancel by all required parties, verified the disbursement date and determined if a full three (3) day rescission period was provided to the borrower(s). The appropriate Model Form was tested according to applicable U.S. Court of Appeals, Circuit Court rulings.

**Qualified Mortgage and Ability to Repay**<br>

Reviewed to ensure the mortgage loan meets the applicable Qualified Mortgage ("QM") and Ability-to-Repay ("ATR") requirements as set forth in regulations promulgated by the Consumer Financial Protection Bureau as found at 12 CFR § 1026.43.

**Real Estate Settlement Procedures Act (RESPA)/Regulation X**<br>

Reviewed to ensure compliance with RESPA/Regulation X documentation and timing requirements in effect at origination of the mortgage loan for RESPA disclosures (Servicing Disclosure Statement; Affiliated Business Arrangement Disclosure; Initial Escrow Disclosure Statement; List of Homeownership Counselling Organizations).

**Equal Credit Opportunity Act (ECOA)/Regulation B**<br>

Confirmed compliance with the January 18, 2014, requirements regarding the disclosure of the right to receive a copy of appraisals within three (3) business days of application, the right to receive a copy of the appraisals at least three (3) business days prior to consummation and any applicable waiver. The disclosure of the right to receive a copy of appraisals was met by the disclosure on the Loan Estimate pursuant to 12 CFR § 1026.27(m)(1).

**Fair Credit Reporting Act (FRCA)/Regulation V**<br>

Confirmed compliance with the current FCRA/Regulation V requirements regarding risk-based pricing notice, credit score disclosure and Notice to Home Loan Applicant, as applicable.

GSMBS 2026-AH1 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 9

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![](image00006.jpg)

**Miscellaneous Compliance Testing**<br>

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| | |
|:---|:---|
| ◾ | ***Mandatory Arbitration*** – Clarifii reported mandatory arbitration provisions present in the loan file. |

---

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| | |
|:---|:---|
| ◾ | ***Single Premium Credit Insurance*** – Clarifii reported single premium credit insurance policies or debt cancellation agreements present in the loan file. |

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| | |
|:---|:---|
| ◾ | ***State prepayment and late charge restrictions*** – Clarifii reported instances where a prepayment penalty that exceeds the state permitted penalty has expired. |

---

• **State and Local Anti-Predatory Requirements**

The following is an itemization of the current and historical state and local anti-predatory lending requirements, considered customary in secondary market due diligence compliance testing and reviewed by Clarifii:

<br> - Arkansas Home Loan Protection Act, Ark. Stat. Ann. § 23-53-101 et seq.

<br> - California Anti-Predatory Lending ("Covered Loan", Cal. Fin. Code § 4970 et seq.

<br> - California Higher-Priced Mortgage Loan ("CA HPML"), Cal. Fin. Code §4995 et seq.

<br> - Colorado Consumer Equity Protection Act, Colo. Rev. Stat. § 5-3.5-101 et seq.

<br> - Connecticut Abusive Home Loan Lending Practices Act, Conn. Stat. Ann. §36a-746 et seq. and the Responsible Lending and Economic Security Act, Conn. House Bill 5577 (2008).

<br> - Connecticut Nonprime Home Loans, Conn. Gen. Stat. §§ 36a-760 et seq. (2008-2009) and (2009-Current)

<br> - District of Columbia Home Loan Protection Act of 2002, D.C. Official Code § 26-1151.01 et seq., as implemented by 20 D.C. Municipal Reg. § 2000.1 et seq. as well as DC Mortgage Disclosure Act of 2007.

<br> - Florida Fair Lending Act, Fla. Stat. Ann. § 494.0078 et seq. (2002 – 2014).

<br> - Georgia Fair Lending Act, Ga. Stat. Ann. § 7-6A-1 et seq. (as originally enacted by House Bill 02-1361 and as modified by Senate Bill 03-53).

<br> - Idaho Residential Mortgage Practices Act, Idaho Code § 26-3101 et seq. (2003).

<br> - Illinois High Risk Home Loan Regulations, 38 Ill. Admin. Code § 345.10 et seq. (Repealed)

<br> - Illinois High Risk Home Loan Act, Public Act. 93-0561 (2003), Ill. Comp. Stat. tit. 815 §§ 137/1 et seq. (2004).

<br> - Illinois Predatory Lending Database Program, Public Act 95-0691 (SB 1167).

<br> - City of Chicago, Illinois, Anti-Predatory Lending Ordinance, Chicago Municipal Code, §§ 2-32-440; 2-32-455; 2-92-325; 4-4-155; 8-4-325.

<br> - Cook County, Illinois, Anti-Predatory Lending Ordinance, Ordinance No. 240864 (2001) as amended by Illinois SB 1167 (2007).

<br> - Indiana Home Loan Practices Act, as amended by HB 1179 (2005) Ind. Code § 24-9-1 et seq.

<br> - Kansas Consumer Credit Code, Section 16a-3-308a, Kan. Stat. Ann. § 16a-1-101 et seq. 16.

<br> - Kentucky Anti-Predatory Lending Statute, as amended by Kentucky House Bill 552 (2008), Ky. Rev. Stat. § 360.100 et seq.

<br> - Maine, An Act to Enhance Consumer Protections in Relation to Certain Mortgages, 9A Me. Rev. Stat. Ann. §§ 8-103(1); 8-206(8); 8-206A and Maine Legislative Document 1869 (2007), 2125 (2008) and 1439 (2009), and regulation Z-3.

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<br> - Maryland Commercial Law, Mary. Stat. Ann. §§ 12-124.1; 12-127; 12-409.1; 12-1029 and as amended by Maryland Senate Bill 270 (2008) and Maryland Regulations under the Maryland Mortgage Lender Law (2009).

<br> - Maryland Regulations for Higher Priced Mortgage Loans, as promulgated under the Maryland Mortgage Lender Law, Md. Code Ann., Fin. Instit. Code §§ 11-501 et seq.; Md. Code Regs. §§ 09.03.06.01 et seq.

<br> - Massachusetts High-Cost Mortgage Regulations, 209 CMR § 32.32 et seq. including MA House Bill 4387 (2008) 20. Massachusetts Predatory Home Loan Practices Act, M.G.L. Chapter 183I.

<br> - Massachusetts "Borrower's Interest" Standard, M.G.L. Chapter 183, §28C.

<br> - Massachusetts Mortgage Lender and Broker Regulations, 940 CMR § 8.00 (15-17).

<br> - Massachusetts Regulations for Higher Priced Mortgage Loans, 209 Mass. Code Regs. §§ 32.00 et seq.

<br> - Massachusetts Subprime ARMs to First Time Homebuyers, M.G.L. Chapter 184, §17B.5.

<br> - Michigan Consumer Mortgage Protection Act, Mich. Stat. Ann. § 445-1631 et seq.

<br> - Minnesota Mortgage Originator and Service Licensing Act, § 58.137 et al. (S.F. 2988 (2002) and as amended by House File 1004 and SF 98 (2007) and SF 3154 and 3214 (2008).

<br> - Nebraska Mortgage Bankers Registration and Licensing Act, Neb. Stat.§ 45-702 et seq.

<br> - Nevada Anti-Predatory Lending Law, AB No. 284 (2003), as amended by AB 4 (2007), Nev. Rev. Stat. § 598D.010 et seq.

<br> - New Jersey Home Ownership Security Act of 2002, NJ Stat. Ann. § C:46:10B-22 et seq.

<br> - New Mexico Home Loan Protection Act, SB 449 (2003) and as amended by SB 342 (2009), N.M. Stat. Ann. § 58-21A-1 et seq.

<br> - New York High-Cost Home Loan Regulations (1A – Original Part 41), 3 NYCCR Part 41 (2001).

<br> - New York High-Cost Home Loan Act (1B - § 6-l), N.Y. Bank. L. Ch. 626., as implemented by 3 NYCCR Part 41 (2003) and as amended by Senate Bill 8143-A (2008).

<br> - New York Subprime Home Loans, NY Bank. Law § 6-m.

<br> - North Carolina Anti-Predatory Lending Law, N.C. Gen. Stat. §§ 24-1.1A to 24-10.2 and North Carolina Amendments to Anti-Predatory Lending Law, N.C. Gen. Stat. §§ 24-9; 24-1.1I(a); 24-10.2(a) as amended.

<br> - Ohio Anti-Predatory Lending Statute, HB 386, as amended by S.B. 185 (2006), Ohio Rev. Code Ann. § 1.63.

<br> - Ohio Consumer Sales Practices Act, Ohio Rev. Code Ann. § 1345.01, as implemented by Ohio Admin. Rules § 109 4-3-01 et seq.

<br> - City of Cleveland Heights, Ohio, Anti-Predatory Lending Ordinance, Ordinance No. 72-2003.

<br> - Summit County, Ohio, Anti-Predatory Lending Ordinance, Ordinance No. 2004-618, Muni. Code §§ 201.01 et seq.

<br> - Oklahoma Anti-Predatory Lending Law, House Bill No. 1574 (2003).

<br> - Oklahoma Higher-Priced Mortgage Loans Law, Okla. Admin. Code §§ 160:45-9-1 et seq.

<br> - Pennsylvania Consumer Equity Protection Act, 63 Pa. Cons. Stat. Ann. § 456.501 et seq.

<br> - City of Providence, Rhode Island Predatory Lending Ordinance, Ordinance No. 245, Chapter 2006-33 as amended.

<br> - Rhode Island Home Loan Protection Act, Chapter 25.2 of Title 34 of RI Gen. L. et seq., as implemented by Emergency Banking Regulation 3 (2006) and Final Banking Regulation 3 (2007) and amended by Senate Bill 371 (2007).

<br> - South Carolina High-Cost and Consumer Home Loans Act, S.C. Code § 37-23-10 et seq.

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<br> - South Carolina Consumer Protection Code, S.C. Code 37-1-101 et seq.

<br> - Tennessee Home Loan Protection Act of 2006, TN Code Annotated, Title 47 et seq.

<br> - Texas High-Cost Home Loan Statute, TX. Fin. Code Ann. § 343.201 et seq.

<br> - The disclosure requirements and prohibitions of Section 50(a)(6) and 50(f)(2) of Article XVI of the Texas Constitution

<br> - Utah Residential Mortgage Practices Amendments, Utah Code Ann. § 61- 2c-102 et seq.

<br> - Utah High Cost Home Loan Act, Utah Code § 61-2d-101 et seq.

<br> - Vermont Interest Act, 9 V.S.A. § 104, implemented by Regulation B-98-2.

<br> - Virginia Mortgage Lender and Broker Act (for loans originated prior to July 1, 2003), Va. Code Ann. §§ 6.1-413; 6.1-422, 6.1-428.

<br> - Virginia Mortgage Lender and Broker Act (for loans originated after July 1, 2003), Va. Code Ann. §§ 6.1-411; 6.1-422.1, 6.1-425.1; 6.1-425.2.

<br> - Washington House Bill 2770, Mortgage Lending and Homeownership, Chapter 108, Laws of 2008.

<br> - West Virginia Residential Mortgage Lender, Broker and Servicer Act, W.Va. Code § 31-17-1 et seq.

<br> - Wisconsin Responsible High Cost Mortgage Lending Act, Wis. Stat. § 428.202.

<br> - Wyoming Credit Code, Wyo. Stat. Ann. §§ 40-14-101 et seq.

• **Business Purpose Loan Compliance Review**

<br> - Non-Owner Occupied Declaration Disclosure

<br> a. Verify reflects correct address

<br> b. Verify application address is different from subject property

<br> c. Verify executed by all borrowers

<br> - Review Note accuracy and properly executed

<br> - Review Mortgage and applicable riders for accuracy and properly executed

<br> - Occupancy Letter (must state that borrower(s) will not reside in the property

<br> - HMDA section (Information for Government Monitoring Purposes) of the application (initial and/or final)

<br> - If property is in a flood zone, Flood Notice must be provided prior to closing

<br> - Right to Receive Copy of Appraisal or Appraisal Waiver Disclosure

<br> - Letter of Explanation detailing the use of proceeds.

<br> - Borrower's statement of purpose for the loan.

<br> - State License requirements when applicable

<br> - State Predatory lending and high cost when applicable

#### QUALIFIED MORTGAGE (QM)
With respect to QM (Safe Harbor and Rebuttable Presumption) designated loans, Clarifii reviewed the loan to determine whether, based on available information in the loan file, (i) the loan contained risky loan features and terms (e.g. an interest only feature or negative amortization), (ii) the "points and fees" exceeded 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 exceeded 43% (calculated in accordance with Appendix Q to

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Regulation Z). This portion of the Review included 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, Clarifii reviewed 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 reviewed the Automated Underwriting System output within the file to confirm agency eligibility.

For each QM designated loan that satisfied the applicable requirements enumerated above, Clarifii then determined whether the loan was a Safe Harbor QM or Rebuttable Presumption QM by comparing the loan's actual annual percentage rate, as recalculated, to the applicable average prime offer rate plus a certain applicable percentage.

#### ABILITY TO REPAY (ATR)

Clarifii reviewed 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 focused 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 (QM – Temporary), Clarifii did not review for compliance with the requirements of Appendix Q or General Ability to Repay.*

Clarifii reviewed loans to determine their conformity with the ATR/QM factors above, and did not render an independent assessment or opinion, warranty or represent 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). Clarifii does not represent or warrant that the factors for which it has reviewed that the loans constitute all the factors and/or criteria that Authorities may consider in determining the status of a loan.

Clarifii's review was based on information contained in the loan file at the time it was provided for review.

All loans in the population reviewed by Clarifii were investment properties and were found to not be ATR/QM applicable.

#### VALUATION REVIEW

Clarifii reviewed all appraisals and alternative value tools used to qualify the Loan for reasonableness of estimated value, comparable sales, completeness of data and eligibility of the appraiser, compared to underwriting guidelines, variances, and tolerances. Clarifii determined that the appraised value appeared to be supported, based on the valuation provided by the Independent Third-party Review.

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| |
|:---|
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• **Title XI of the Financial Institutions Reform, Recovery, and Enforcement Act (FIRREA)**<br> Clarifii checked for the presence of the appraiser's license and reviewed for the presence of any red flags related to the mortgaged property that may have posed a risk to the property or occupants. |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• **Uniform Standards of Professional Appraisal Practice (USPAP)**<br> Clarifii confirmed the appraiser's certification is present and executed within the original appraisal. |

---

#### INDEPENDENT THIRD-PARTY VALUES

Clarifii applied a cascade methodology to the population to determine if the original appraisal value was reasonably supported when compared to an independent third-party valuation product.

#### Valuation Reconciliation Process:

• If the AVM (Automated Valuation Model) supported the origination appraised value within -10% variance, no additional products were required.

---

| |
|:---|
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• If the Desk Review supported the origination appraised value within a -10% variance, no additional products were required. |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• In the event the Desk Review process yielded material exceptions or had a value exceeding a negative ten percent (-10%) variance, a field review was ordered to further establish the supported value, unless guidelines allowed for the use of the lower Desk Review value for purpose of LTV/CLTV/HCLTV. |

---

#### Uniform Collateral Data Portal (UCDP) Risk Score:

#### <br>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• For loans with a Fannie Mae Collateral Underwriter Score (CU), if an CU Score was available and the CU Score was greater than 2.5, a Desk Review was either reviewed in the loan file or ordered by Clarifii. If the CU Score was less than or equal to 2.5, a Desk Review was not obtained/required based on market acceptance of UCDP Risk Score.<br>

#### VALUATION RESULTS SUMMARY

The two tables below summarize the loans that contained independent third-party valuation product as well as loans with acceptable UCDP Risk Scores:

---

| | | | |
|:---|:---|:---|:---|
| **Valuation Product** | **# of Files – No Hit** | **# of Files > -10% Variance to OA or Confidence < 80%** | **Number of Files within -10% of OA or Acceptable UCDP Risk Score** |
| AVM | 0 | 0 | 0 |
| BPO | 0 | 0 | 0 |
| CU/LCA Score <=2.5 | 0 | 0 | 522 |
| Desk Review | 0 | 0 | 211 |
| Field Review | 0 | 0 | 2 |
| Second Full Appraisal | 0 | 0 | 2 |
| No Secondary Product | 0 | 0 | 26 |

---

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#### DUE DILIGENCE GRADING CRITERIA

Upon completion of the loan file due diligence review, Clarifii assigned comprehensive grading that considers critical factors based on the specific review completed, in addition to product, client, and rating agency requirements.

The National Recognized Statistical Rating Organizations (NRSRO) criteria referenced for this report and utilized for grading descriptions is based upon the NRSRO listed in the Asset-Backed Securities Form ABS Due Diligence-15E.

#### Final Event Grade

---

| | |
|:---|:---|
| **A** | Loan meets Credit, Compliance, and Valuation Guidelines. |
| **B** | The loan materially 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 materially meets published guidelines. |
| **C** | 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. |
| **D** | Loan is missing documentation to perform a sufficient review. |

---

#### Credit Event Grade

---

| | |
|:---|:---|
| **A** | 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. |
| **B** | The loan materially 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. |
| **C** | The loan does not materially 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. |
| **D** | There was not sufficient documentation to perform a review, or the credit file was not furnished. |

---

#### Valuation Event Grade

---

| | |
|:---|:---|
| **A** | The value is supported within 10% of the original appraisal by supporting documents (CDA, Field Review or Second Appraisal). 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 Government-Sponsored Enterprise (GSE) approved forms. |

---

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| | |
|:---|:---|
| **B** | The value is not supported within 10% of the original appraisal by supporting documents and there are no other valuation support documents provided. The valuation methodology substantially meets the published guidelines, but reasonable compensating factors were considered and documented for exceeding guidelines. 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. |
| **C** | The value is not supported within 10% of the original appraisal. The valuation methodology did not meet the published guidelines and there were not sufficient compensating factors for exceeding published guidelines. The property is in below "average" condition, or the property is not complete or requires significant repairs. The appraisal was not performed on an "as is" basis. The appraiser was not appropriately licensed or did not use GSE approved forms. |
| **D** | The file was missing the appraisal or there was not sufficient valuation documentation to perform a review. |

---

#### Compliance Event Grade

---

| | |
|:---|:---|
| **A** | The loan is compliant with all applicable laws and regulations. The legal documents accurately reflect the agreed upon loan terms and are executed by all applicable parties. |
| **B** | The loan is in material compliance with all applicable laws and regulations. The legal documents accurately reflect the agreed upon loan terms and are executed by all applicable parties. Client review required. |
| **C** | The loan violates one material law or regulation. The material disclosures are missing, or the legal documents do not accurately reflect the agreed upon loan terms or all required applicants did not execute the documents. |
| **D** | There was not sufficient documentation to perform a review, or the required legal documents were not furnished. |

---

#### CLARIFII DUE DILIGENCE RESULTS

Below are the final overall loan grades for this review, as well as the credit, property valuation, and regulatory compliance component review grades.

#### Final Overall Loan Grade Results

---

| | | |
|:---|:---|:---|
| **Final Overall Review Results** | **Final Overall Review Results** | **Final Overall Review Results** |
| **Overall** | **Loan Count** | **% of Sample** |
| A | 724 | 94.89% |
| B | 39 | 5.11% |
| C | 0 | 0.00% |
| D | 0 | 0.00% |
| **Total** | **763** | **100.00%** |

---

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The overall grade summary reflects the combination of the credit, property valuation and regulatory compliance component reviews into one overall grade. The overall grade assigned is the most severe grade from each of the component reviews.

#### Final Credit Component Grade Results

---

| | | |
|:---|:---|:---|
| **Final Credit Grade Summary** | **Final Credit Grade Summary** | **Final Credit Grade Summary** |
| **Credit** | **Loan Count** | **% of Sample** |
| A | 736 | 96.46% |
| B | 27 | 3.54% |
| C | 0 | 0.00% |
| D | 0 | 0.00% |
| **Total** | **763** | **100.00%** |

---

#### &nbsp;&nbsp;&nbsp;&nbsp; Final Property Valuation Grade Results

---

| | | |
|:---|:---|:---|
| **Final Property Grade Summary** | **Final Property Grade Summary** | **Final Property Grade Summary** |
| **Property** | **Loan Count** | **% of Sample** |
| A | 732 | 95.94% |
| B | 5 | 0.65% |
| C | 0 | 0.00% |
| D | 0 | 0.00% |
| N/A | 26 | 3.41% |
| **Total** | **763** | **100.00%** |

---

#### Final Regulatory Compliance Grade Results

---

| | | |
|:---|:---|:---|
| **Final Compliance Grade Summary** | **Final Compliance Grade Summary** | **Final Compliance Grade Summary** |
| **Compliance** | **Loan Count** | **% of Sample** |
| A | 755 | 98.95% |
| B | 8 | 1.05% |
| C | 0 | 0.00% |
| D | 0 | 0.00% |
| **Total** | **763** | **100.00%** |

---

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#### ADDITIONAL LOAN SUMMARY DETAILS

Amortization Type

---

| | | | |
|:---|:---|:---|:---|
| **Amortization Type** | **Loan Count** | **% of Pool** | **Original Balance** |
| HELOC - ARM | 763 | 100.00% | $206504775.00 |
| **Total** | **763** | **100.00%** | **$206504775.00** |

---

#### Occupancy

---

| | | | |
|:---|:---|:---|:---|
| **Occupancy** | **Loan Count** | **% of Pool** | **Original Balance** |
| Primary Residence | 577 | 75.62% | $162354451.00 |
| Second Home | 7 | 0.92% | $2163000.00 |
| Investment | 179 | 23.46% | $41987324.00 |
| **Total** | **763** | **100.00%** | **$206504775.00** |

---

#### Loan Purpose

---

| | | | |
|:---|:---|:---|:---|
| **Loan Purpose** | **Loan Count** | **% of Pool** | **Original Balance** |
| Refinance | 763 | 100.00% | $206504775.00 |
| **Total** | **763** | **100.00%** | **$206504775.00** |

---

Lien Position

---

| | | | |
|:---|:---|:---|:---|
| **Lien Position** | **Loan Count** | **% of Pool** | **Original Balance** |
| 1 | 55 | 7.21% | $16448350.00 |
| 2 | 708 | 92.79% | $190056425.00 |
| **Total** | **763** | **100.00%** | **$206504775.00** |

---

#### Original Term

---

| | | | |
|:---|:---|:---|:---|
| **Original Term** | **Loan Count** | **% of Pool** | **Original Balance** |
| 360 | 704 | 92.27% | $191047184.00 |
| 240 | 59 | 7.73% | $15457591.00 |
| **Total** | **763** | **100.00%** | **$206504775.00** |

---

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#### DATA COMPARE RESULTS

Clarifii provided Client with a copy of the Loan Level Data Compare Report which shows the differences between the data received by the sellers versus the data captured by Clarifii during the loan review.

#### Summary of Data Compare Results

---

| | | | |
|:---|:---|:---|:---|
| **Data Comparison Fields** | **Loans With Discrepancy** | **Total Times Compared** | **Accuracy %** |
| Amortization Term | 0 | 762 | 100.00% |
| Application Date | 4 | 762 | 99.48% |
| ARM Initial Fixed Rate Period | 258 | 762 | 66.14% |
| ARM Rate Index Type | 171 | 648 | 73.61% |
| Assumable Flag | 0 | 13 | 100.00% |
| Borrower 1 Bankruptcy in past 7 years? | 0 | 759 | 100.00% |
| Borrower 1 Birthdate | 0 | 762 | 100.00% |
| Borrower 1 Credit Report Date | 15 | 761 | 98.03% |
| Borrower 1 First Name | 2 | 762 | 99.74% |
| Borrower 1 FTHB | 8 | 762 | 98.95% |
| Borrower 1 Last Name | 3 | 762 | 99.61% |
| Borrower 1 Origination Equifax | 1 | 759 | 99.87% |
| Borrower 1 Origination Experian | 1 | 761 | 99.87% |
| Borrower 1 Origination TransUnion | 2 | 762 | 99.74% |
| Borrower 1 Self-Employment Flag | 10 | 690 | 98.55% |
| Borrower 1 SSN | 0 | 762 | 100.00% |
| Borrower 2 Birthdate | 0 | 111 | 100.00% |
| Borrower 2 First Name | 0 | 111 | 100.00% |
| Borrower 2 FTHB | 2 | 486 | 99.59% |
| Borrower 2 Last Name | 0 | 111 | 100.00% |
| Borrower 2 Origination Equifax | 1 | 111 | 99.10% |
| Borrower 2 Origination Experian | 1 | 111 | 99.10% |
| Borrower 2 Origination TransUnion | 1 | 110 | 99.09% |
| Borrower 2 Self-Employment Flag | 5 | 101 | 95.05% |
| Borrower 2 SSN | 0 | 111 | 100.00% |
| Business Purpose Flag | 0 | 762 | 100.00% |
| Calculated DSCR | 13 | 761 | 98.29% |
| Cash Disbursement Date | 0 | 762 | 100.00% |
| Covered/High Cost Loan Flag | 0 | 576 | 100.00% |
| CU Score | 0 | 644 | 100.00% |
| First Payment Date | 1 | 762 | 99.87% |
| Index Rounding Factor | 0 | 747 | 100.00% |
| Initial Monthly P&I Or IO Payment | 0 | 762 | 100.00% |
| Interest Only Flag | 2 | 648 | 99.69% |

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| | | | |
|:---|:---|:---|:---|
| Interest Only Term | 0 | 762 | 100.00% |
| Interest Rate | 0 | 762 | 100.00% |
| Investor Loan ID | 0 | 763 | 100.00% |
| Lender Name | 0 | 762 | 100.00% |
| Lien Position | 11 | 762 | 98.56% |
| Loan Amount | 0 | 762 | 100.00% |
| Loan ID | 0 | 763 | 100.00% |
| Loan Purpose | 0 | 762 | 100.00% |
| Margin | 0 | 762 | 100.00% |
| Maturity Date | 1 | 762 | 99.87% |
| MIN No | 3 | 762 | 99.61% |
| Mortgage Insurance Flag | 0 | 762 | 100.00% |
| Mortgage Origination Channel | 1 | 756 | 99.87% |
| Note Date | 5 | 762 | 99.34% |
| Number of Borrowers | 0 | 761 | 100.00% |
| Number of Units | 0 | 762 | 100.00% |
| Occupancy | 1 | 761 | 99.87% |
| Origination BK Flag | 4 | 754 | 99.47% |
| Origination Foreclosure Flag | 0 | 753 | 100.00% |
| Prepayment Penalty | 338 | 762 | 55.64% |
| Prepayment Penalty Total Term | 5 | 650 | 99.23% |
| Primary Appraised Property Value | 11 | 762 | 98.56% |
| Property Address | 0 | 761 | 100.00% |
| Property City | 0 | 761 | 100.00% |
| Property County | 3 | 761 | 99.61% |
| Property State | 0 | 750 | 100.00% |
| Property Type | 8 | 758 | 98.94% |
| Property Zip Code | 0 | 761 | 100.00% |
| Qualifying All Borrower Residual Income | 0 | 690 | 100.00% |
| Qualifying CLTV | 27 | 762 | 96.46% |
| Qualifying FICO | 1 | 762 | 99.87% |
| Qualifying Housing Debt Income Ratio | 0 | 762 | 100.00% |
| Qualifying LTV | 2 | 762 | 99.74% |
| Qualifying Total Debt Income Ratio | 79 | 762 | 89.63% |
| REO Mortgage Times 30 | 1 | 440 | 99.77% |
| Underwriting Guideline Name | 5 | 762 | 99.34% |
| Underwriting Guideline Version Date | 228 | 762 | 70.08% |
| Undiscounted Rate | 0 | 130 | 100.00% |
| Verified Doc Type | 3 | 668 | 99.55% |

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#### CLARIFII THIRD PARTY REPORTS DELIVERED
Clarifii furnished the following reports on this transaction:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Narrative Report/Executive Summary

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Attestation Forms

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ASF Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Rating Agency Grade Detail and Summary Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Data Compare Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;6.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Valuations Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Rating Agency ATR/QM Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Supplemental Data Extract

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;9.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Business Purpose Supplement Data Extract Report

#### Disclaimer

*Clarifii LLC ("the Company") performs due diligence reviews for Residential Mortgage-Backed Securities, as well as, assets, collateral, counterparty operations, and similar diligence reviews in the consumer finance industry. In issuing reports and maintaining the ratings provided for herein, the Company relies on factual information it receives from issuers, underwriters, and from other sources which the Company reasonably believes to be credible. The Company conducts reasonable investigation of the factual information relied upon by it in accordance with its ratings methodology. The Company also makes reasonably good faith attempts to verify the information from independent sources (to the extent such sources are available).*

*Please be advised that Clarifii has not determined whether the Loans comply with federal, state, or local laws, constitutional provisions, regulations or ordinances, including, but not limited to, licensing and general usury laws that set rate and/or fee limitations, unless listed above. Clarifii's review is focused on issues that raise concerns for secondary market investors and other assignees, based on potential for assignee liability, an adverse impact on the lien, and regulatory, litigation and headline risk. Clarifii's review is not designed to fully test a lender's compliance with all applicable disclosure and licensing requirements. The findings reached by Clarifii are dependent upon its receiving complete and accurate data regarding the Loans from loan originators and other third parties. Please be further advised that Clarifii and its employees do not engage in the practice of law, and the findings set forth in the reports prepared by Clarifii do not constitute legal advice or opinions.*

*Ratings, analysis, reports, and other opinions (referred to collectively as "Reports") issued by the Company are provided "as is" and without representation or warranty of any kind. The Company hereby disclaims any representation or warranty (whether express or implied) as to accuracy, completeness, merchantability, or fitness for a particular purpose. Reports are not a recommendation to buy, sell, or retain any security. All reports are deemed jointly prepared, and no individual shall be exclusively deemed the "author" of any Report. Individuals identified in a Report were involved in, but are not solely responsible for, the contents of any Report.*

*Unless expressly stated otherwise, Reports do not assess any risk other than credit risk. In particular, any rating or grading in a Report does not take into consideration the risk of any security (or any portion thereof) due to changes in market conditions.*

*The Company does not provide investment, legal, or tax advice, and the Reports may not be construed as such. Reports are issued for the benefit of the entity requesting the Report, only, and may not be used by third parties without the express written consent of the Company and the requesting party. Reports are based on available information and current regulations as of the date of the Report, and the Company disclaims any obligation to update Reports due to a change of fact of regulation which occurs after the date of issuance.* 

<br>© 2026 Clarifii LLC. All rights reserved.

GSMBS 2026-AH1 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 21

## Exhibit 99.1

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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Redaction ID** | **Investor Loan ID** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Total Adjusted Prior Purchase Price** | **Primary Appraised Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **Primary Appraiser Name** | **Primary Appraiser License Number** | **Value for LTV** | **LTV** | **CLTV** | **Loan Reviewed Property Value** | **Loan Reviewed Variance Amount** | **Loan Reviewed Variance Percent** | **Loan Reviewed Product Type** | **Loan Post-Close Reviewed Property Value** | **Loan Post-Close Reviewed Variance Amount** | **Loan Post-Close Reviewed Variance Percent** | **Loan Post-Close Reviewed Product Type** | **Second Appraisal Value** | **Second Appraisal Variance Amount** | **Second Appraisal Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **AVM Appraised Value** | **AVM Variance Amount** | **AVM Variance Percent** | **AVM Confidence Score** | **FSD Score** | **AVM Company Name** | **AVM Product Name** | **AVM Appraisal Date** | **Desk Review Appraised Value** | **Desk Review Variance Amount** | **Desk Review Variance Percent** | **Desk Review Company** | **Desk Review Risk Score** | **Desk Review Appraisal Date** | **Desk Top Appraised Value** | **Desk Top Variance Amount** | **Desk Top Variance Percent** | **Desk Top Company** | **Desk Top Appraisal Date** | **BPO Appraised Value** | **BPO Variance Amount** | **BPO Variance Percent** | **BPO Company** | **BPO Appraisal Date** | **Field Review Appraised Value** | **Field Review Variance Amount** | **Field Review Variance Percent** | **Field Review Company** | **Field Review Appraisal Date** | **2055 Appraised Value** | **2055 Variance Amount** | **2055 Variance Percent** | **2055 Company** | **2055 Appraisal Date** | **AVE/CMA Appraised Value** | **AVE/CMA Variance Amount** | **AVE/CMA Variance Percent** | **AVE/CMA Company** | **AVE/CMA Appraisal Date** | **Completion Report (1004D) Date** | **Other Appraised Value** | **Other Variance Amount** | **Other Variance Percent** | **Other Appraisal Date** | **Updated Appraised Value** | **Updated Variance Amount** | **Updated Variance Percent** | **Updated Company** | **Updated Appraisal Date** | **Updated Appraisal Type** | **Loan Collateral Advisor Risk Score** | **Loan Collateral Advisor Risk Score Date** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** | **Collateral Underwriter Risk Score Date** |
| XXXX | 415929 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| XXXX | 417659 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1.6 | XXXX |
| XXXX | 429109 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 3.1 | XXXX |
| XXXX | 429111 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 430694 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX |
| XXXX | 430696 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 435121 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 438029 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 4 | XXXX |
| XXXX | 440958 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.7 | XXXX |
| XXXX | 440959 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1.3 | XXXX |
| XXXX | 440961 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.2 | XXXX |
| XXXX | 442262 | XXXX | XXXX | XXXX | 0 | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.2 | XXXX |
| XXXX | 442263 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX |
| XXXX | 442264 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.7 | XXXX |
| XXXX | 442265 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 442266 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 | XXXX |
| XXXX | 442267 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.2 | XXXX |
| XXXX | 442268 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 442269 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 443534 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX |
| XXXX | 443535 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 443536 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 444476 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.1 | XXXX |
| XXXX | 445314 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.9 | XXXX |
| XXXX | 445315 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 447828 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.2 | XXXX |
| XXXX | 447829 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 448581 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | XXXX | .0370 | 1073 Individual Condo Report |  |  |  |  | XXXX | XXXX | .0370 | XXXX | 1073 Individual Condo Report |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| XXXX | 448582 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 449493 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 449494 | XXXX | XXXX | XXXX | 0 | 0 | XXXX | XXXX | 1004C Manufactured Home | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 | XXXX |
| XXXX | 449496 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.5 | XXXX |
| XXXX | 451948 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 451949 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 451950 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible |  |  |
| XXXX | 451952 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 453117 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 453118 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 | XXXX |
| XXXX | 453119 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 454405 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.5 | XXXX |
| XXXX | 454406 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1.1 | XXXX |
| XXXX | 454407 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 454411 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 455025 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX |
| XXXX | 455026 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 455033 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 455793 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.4 | XXXX |
| XXXX | 457622 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 2.1 | XXXX |
| XXXX | 460606 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 466564 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 2.1 | XXXX |
| XXXX | 466568 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 | XXXX |
| XXXX | 467737 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 2.6 | XXXX |
| XXXX | 467739 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 467740 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.3 | XXXX |
| XXXX | 468919 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1.5 | XXXX |
| XXXX | 468920 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 468921 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | XXXX |
| XXXX | 470203 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 471087 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.9 | XXXX |
| XXXX | 471088 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 471089 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1.2 | XXXX |
| XXXX | 471090 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 472435 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.2 | XXXX |
| XXXX | 472436 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 472437 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 473790 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 2.5 | XXXX |
| XXXX | 473791 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.4 | XXXX |
| XXXX | 473792 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 | XXXX |
| XXXX | 473793 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.1 | XXXX |
| XXXX | 473794 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 473795 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.5 | XXXX |
| XXXX | 474707 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.6 | XXXX |
| XXXX | 474708 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 475679 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 476839 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 476843 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 476845 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 478273 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 | XXXX |
| XXXX | 478275 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | XXXX | -.0476 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0476 | XXXX | Low  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 480220 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.2 | XXXX |
| XXXX | 480222 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 2.4 | XXXX |
| XXXX | 480777 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2 | XXXX |
| XXXX | 480778 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.7 | XXXX |
| XXXX | 480779 | XXXX | XXXX | XXXX | 0 | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.9 | XXXX |
| XXXX | 480780 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1.1 | XXXX |
| XXXX | 480781 | XXXX | XXXX | XXXX | 0 | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.3 | XXXX |
| XXXX | 487342 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 487343 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | XXXX | -.0301 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0301 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 487345 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 487346 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.6 | XXXX |
| XXXX | 488629 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 488630 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 488631 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 2.3 | XXXX |
| XXXX | 488632 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 2.5 | XXXX |
| XXXX | 489344 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 489345 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 489347 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | XXXX | -.0333 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0333 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX |
| XXXX | 493319 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2 | XXXX |
| XXXX | 493320 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | XXXX | -.0500 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0500 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 493323 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| XXXX | 495162 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 | XXXX |
| XXXX | 495163 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX |
| XXXX | 495164 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 496063 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 496064 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 2055 Exterior Only Inspection Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 496065 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 2.5 | XXXX |
| XXXX | 497045 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | XXXX | -.0417 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0417 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 | XXXX |
| XXXX | 498757 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 498759 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| XXXX | 499529 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 500163 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.8 | XXXX |
| XXXX | 500164 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 501417 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |
| XXXX | 503353 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 544854 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 546121 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 2.4 | XXXX |
| XXXX | 548948 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 551092 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 | XXXX |
| XXXX | 552498 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 560382 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 561468 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 561469 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 | XXXX |
| XXXX | 562561 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 562562 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 562563 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 562564 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |
| XXXX | 563559 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.3 | XXXX |
| XXXX | 563560 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 | XXXX |
| XXXX | 563561 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.3 | XXXX |
| XXXX | 564853 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| XXXX | 564854 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 566185 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible |  |  |
| XXXX | 566186 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 567250 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1.6 | XXXX |
| XXXX | 567251 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1.1 | XXXX |
| XXXX | 569616 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible |  |  |
| XXXX | 570785 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 572095 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 572096 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 572097 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX |
| XXXX | 572098 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |
| XXXX | 572099 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 572100 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 573311 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 | XXXX |
| XXXX | 573313 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 | XXXX |
| XXXX | 573314 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 573316 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 573317 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 574699 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.3 | XXXX |
| XXXX | 574701 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 574702 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 5 | XXXX |
| XXXX | 574703 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 574705 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 574706 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| XXXX | 576353 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 576355 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 576356 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 576357 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 577646 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 577647 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX |
| XXXX | 579203 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 580222 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 580223 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 | XXXX |
| XXXX | 580224 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1.9 | XXXX |
| XXXX | 581643 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1.3 | XXXX |
| XXXX | 581644 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 582495 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 583849 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.4 | XXXX |
| XXXX | 583850 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 585745 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 585746 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 3.5 | XXXX |
| XXXX | 585747 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 585748 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 585751 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| XXXX | 587908 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 587909 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX |
| XXXX | 587910 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |
| XXXX | 587912 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 587913 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 587914 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 589227 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| XXXX | 591268 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 591269 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 591270 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 591271 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 591272 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX |
| XXXX | 593986 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 593987 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 595001 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 595002 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 595003 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.3 | XXXX |
| XXXX | 595005 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX |
| XXXX | 595006 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 5 | XXXX |
| XXXX | 595008 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 595009 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 596264 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 596265 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 596266 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 596267 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 596268 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 598854 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 598855 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 598856 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.9 | XXXX |
| XXXX | 602116 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.4 | XXXX |
| XXXX | 605122 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.1 | XXXX |
| XXXX | 605123 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 605124 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 605125 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 605126 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 | XXXX |
| XXXX | 605129 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4 | XXXX |
| XXXX | 606274 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1.7 | XXXX |
| XXXX | 606275 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 606276 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 | XXXX |
| XXXX | 606277 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 4.1 | XXXX |
| XXXX | 606278 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 607527 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 2.1 | XXXX |
| XXXX | 607528 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.6 | XXXX |
| XXXX | 608967 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1.8 | XXXX |
| XXXX | 610063 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 2 | XXXX |
| XXXX | 610064 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 610066 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 610067 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 611145 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| XXXX | 611146 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 612531 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 612532 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 612533 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 2.6 | XXXX |
| XXXX | 613975 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.4 | XXXX |
| XXXX | 613976 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 613977 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 615632 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | XXXX | -.0404 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0404 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 615633 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 615634 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 | XXXX |
| XXXX | 616887 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1.1 | XXXX |
| XXXX | 616888 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.6 | XXXX |
| XXXX | 616889 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 616890 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 | XXXX |
| XXXX | 616891 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 618645 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 618646 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 618647 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.5 | XXXX |
| XXXX | 620597 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 620598 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 | XXXX |
| XXXX | 620599 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| XXXX | 621817 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible |  |  |
| XXXX | 621818 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1.4 | XXXX |
| XXXX | 621819 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 621820 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 621821 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 623856 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 623857 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |
| XXXX | 630764 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 630765 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.8 | XXXX |
| XXXX | 630766 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1.2 | XXXX |
| XXXX | 630767 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 633522 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 633523 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 638345 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 640109 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 641477 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 641478 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 641479 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 641481 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 641482 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 641483 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 641484 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 641485 | XXXX | XXXX | XXXX | 0 | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 2 | XXXX |
| XXXX | 641486 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 641487 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 641488 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| XXXX | 641489 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 643187 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 643188 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 643189 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 643190 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 643191 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 643193 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 643194 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.9 | XXXX |
| XXXX | 643195 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| XXXX | 645099 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 645100 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 645101 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.1 | XXXX |
| XXXX | 645102 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 | XXXX |
| XXXX | 645103 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 645105 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.3 | XXXX |
| XXXX | 646296 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.5 | XXXX |
| XXXX | 646297 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 646298 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 646299 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 648269 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible |  |  |
| XXXX | 650681 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 650682 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.1 | XXXX |
| XXXX | 651826 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 651827 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible |  |  |
| XXXX | 651828 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 2.5 | XXXX |
| XXXX | 651829 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 | XXXX |
| XXXX | 651830 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 653689 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 653690 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 656086 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 656088 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 656089 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 656824 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 656827 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 657989 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 657990 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 657991 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 659861 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 659862 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 659863 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 | XXXX |
| XXXX | 659864 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1.2 | XXXX |
| XXXX | 661409 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.6 | XXXX |
| XXXX | 661410 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.4 | XXXX |
| XXXX | 661411 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 661412 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1.3 | XXXX |
| XXXX | 661413 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 661414 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 661415 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.7 | XXXX |
| XXXX | 662528 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.1 | XXXX |
| XXXX | 662530 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |
| XXXX | 662531 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.8 | XXXX |
| XXXX | 664139 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 664140 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 664141 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 664142 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| XXXX | 665576 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.6 | XXXX |
| XXXX | 665577 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 665578 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 2.6 | XXXX |
| XXXX | 667572 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 669914 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 669915 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 669916 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 669917 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 | XXXX |
| XXXX | 669918 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 2.1 | XXXX |
| XXXX | 669919 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 669920 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 669921 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX |
| XXXX | 669923 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 669925 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | XXXX | -.0004 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0004 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 669926 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 671666 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 671667 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 671669 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.1 | XXXX |
| XXXX | 671670 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1.7 | XXXX |
| XXXX | 671672 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 673144 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 675094 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 | XXXX |
| XXXX | 675095 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 | XXXX |
| XXXX | 675096 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 675097 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 676683 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 2.4 | XXXX |
| XXXX | 676684 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1.1 | XXXX |
| XXXX | 676685 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 676686 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.9 | XXXX |
| XXXX | 676687 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 676688 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.7 | XXXX |
| XXXX | 676689 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 678193 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 2.5 | XXXX |
| XXXX | 678195 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 678196 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | XXXX | .0542 | 1004 URAR |  |  |  |  | XXXX | XXXX | .0542 | XXXX | 1004 URAR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX |
| XXXX | 678197 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| XXXX | 678198 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 678199 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 678201 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 4.6 | XXXX |
| XXXX | 678202 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| XXXX | 678204 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 678205 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | XXXX | -.0939 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0939 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 678206 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| XXXX | 679515 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 679516 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 679517 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 679518 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | XXXX | -.0619 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0619 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 679519 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.3 | XXXX |
| XXXX | 681018 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 | XXXX |
| XXXX | 681019 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible |  |  |
| XXXX | 681020 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 681021 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 683106 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 683107 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 683108 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 683109 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 684461 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 684462 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 686611 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 686612 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.2 | XXXX |
| XXXX | 686613 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 692520 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 692521 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 | XXXX |
| XXXX | 692523 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 692525 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 692526 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 692527 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 692528 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 692529 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 692530 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 695201 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 695202 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 695204 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 2.2 | XXXX |
| XXXX | 696618 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 696619 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1.1 | XXXX |
| XXXX | 696621 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |
| XXXX | 696622 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 697927 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4 | XXXX |
| XXXX | 697929 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 697930 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 699488 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.1 | XXXX |
| XXXX | 699489 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.8 | XXXX |
| XXXX | 699490 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 699491 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 699492 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 2.6 | XXXX |
| XXXX | 699493 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 699494 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 700894 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |
| XXXX | 700895 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 702690 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX |
| XXXX | 704316 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.6 | XXXX |
| XXXX | 704318 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| XXXX | 704319 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 704320 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.4 | XXXX |
| XXXX | 705959 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 705961 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 705962 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 | XXXX |
| XXXX | 705963 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.1 | XXXX |
| XXXX | 705964 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 705965 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1.7 | XXXX |
| XXXX | 707848 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.6 | XXXX |
| XXXX | 707849 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 707850 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 3 | XXXX |
| XXXX | 707852 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 | XXXX |
| XXXX | 707853 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 707854 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 711540 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 711541 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.4 | XXXX |
| XXXX | 711542 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.3 | XXXX |
| XXXX | 713437 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 713438 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 713439 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 716338 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 716339 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 716340 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 720741 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 720742 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 720743 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 | XXXX |
| XXXX | 720744 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 720745 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 720747 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 720748 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1.5 | XXXX |
| XXXX | 720750 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 720751 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.2 | XXXX |
| XXXX | 722486 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.6 | XXXX |
| XXXX | 722487 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 722488 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1.1 | XXXX |
| XXXX | 722489 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 722490 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 724205 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.9 | XXXX |
| XXXX | 724206 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 724207 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1.2 | XXXX |
| XXXX | 726301 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 | XXXX |
| XXXX | 726302 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |
| XXXX | 726303 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 726304 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 728831 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 728832 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 730563 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.1 | XXXX |
| XXXX | 730564 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 730565 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 730566 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 730567 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 732451 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.4 | XXXX |
| XXXX | 732452 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 3.3 | XXXX |
| XXXX | 732453 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1.7 | XXXX |
| XXXX | 732454 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 732457 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 2 | XXXX |
| XXXX | 732458 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.6 | XXXX |
| XXXX | 732459 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 733549 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.9 | XXXX |
| XXXX | 733550 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |
| XXXX | 733552 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 733553 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 735063 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 | XXXX |
| XXXX | 735064 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 735065 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 | XXXX |
| XXXX | 737312 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 739495 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 739496 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 740998 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.9 | XXXX |
| XXXX | 741000 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 741003 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 743829 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.1 | XXXX |
| XXXX | 743830 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 743831 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 746843 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 746844 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.8 | XXXX |
| XXXX | 746845 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 | XXXX |
| XXXX | 746846 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 746847 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 746848 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX |
| XXXX | 746849 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.6 | XXXX |
| XXXX | 746850 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 746851 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 2.5 | XXXX |
| XXXX | 746852 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 747948 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1.7 | XXXX |
| XXXX | 747949 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 747950 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.9 | XXXX |
| XXXX | 750754 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| XXXX | 750755 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 750757 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 750758 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 750760 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 | XXXX |
| XXXX | 752395 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 752397 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 753910 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1.3 | XXXX |
| XXXX | 756847 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 756848 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 759515 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 759516 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.7 | XXXX |
| XXXX | 759517 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 759520 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.3 | XXXX |
| XXXX | 762141 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 762143 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.7 | XXXX |
| XXXX | 762144 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1.5 | XXXX |
| XXXX | 762145 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 762146 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 762147 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1.1 | XXXX |
| XXXX | 762148 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 2.8 | XXXX |
| XXXX | 762149 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 762150 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1.8 | XXXX |
| XXXX | 764376 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 764377 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 764378 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 764379 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 2.2 | XXXX |
| XXXX | 767331 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 2.6 | XXXX |
| XXXX | 767332 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 767333 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 771131 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.0 | XXXX | Eligible |  |  |
| XXXX | 771132 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.7 | XXXX |
| XXXX | 771134 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 | XXXX |
| XXXX | 771136 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.1 | XXXX |
| XXXX | 772764 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1.1 | XXXX |
| XXXX | 772766 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 772768 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX |
| XXXX | 772769 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 774413 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 774415 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 774416 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 774417 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 774418 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 2.2 | XXXX |
| XXXX | 774419 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 774420 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1.1 | XXXX |
| XXXX | 775703 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 775704 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | 2000 One Unit Appraisal Field Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.1096 | XXXX | High | XXXX |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 775705 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 775706 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 775707 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 777599 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 777600 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 777601 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 | XXXX |
| XXXX | 777602 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 778667 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 778668 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 | XXXX |
| XXXX | 778669 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 | XXXX |
| XXXX | 778670 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.6 | XXXX |
| XXXX | 778671 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| XXXX | 780203 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 780204 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 2 | XXXX |
| XXXX | 780205 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.6 | XXXX |
| XXXX | 780206 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 780207 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 780208 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.2 | XXXX |
| XXXX | 780209 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 781472 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 781473 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.1 | XXXX |
| XXXX | 781474 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible |  |  |
| XXXX | 781475 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 | XXXX |
| XXXX | 781476 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible |  |  |
| XXXX | 781477 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.1 | XXXX |
| XXXX | 781478 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX |
| XXXX | 782819 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 2.5 | XXXX |
| XXXX | 782821 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.4 | XXXX |
| XXXX | 782822 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 782823 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 782824 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 785266 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 785267 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | XXXX |
| XXXX | 787791 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 790198 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 790199 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 790200 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 790201 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 790202 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.2 | XXXX |
| XXXX | 790203 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| XXXX | 793317 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.8 | XXXX |
| XXXX | 793318 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 793319 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 796624 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 796625 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 796626 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 | XXXX |
| XXXX | 796627 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 796628 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 796629 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1.2 | XXXX |
| XXXX | 796630 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 796631 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1.2 | XXXX |
| XXXX | 796632 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 2.4 | XXXX |
| XXXX | 796633 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| XXXX | 799507 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX |
| XXXX | 804343 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.9 | XXXX |
| XXXX | 804344 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 804345 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 804346 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| XXXX | 804347 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 804348 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1.8 | XXXX |
| XXXX | 805753 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 805755 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 807616 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 807618 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 2.9 | XXXX |
| XXXX | 807619 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 807620 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 810331 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 810332 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.3 | XXXX |
| XXXX | 810333 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 810335 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |
| XXXX | 810337 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 | XXXX |
| XXXX | 812559 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 815386 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 815388 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 815389 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | 2000 One Unit Appraisal Field Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.8 | XXXX |
| XXXX | 815390 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | XXXX | Not Eligible | 1.6 | XXXX |
| XXXX | 815391 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1.3 | XXXX |
| XXXX | 816980 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 2.1 | XXXX |
| XXXX | 816981 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 816982 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 | XXXX |
| XXXX | 816983 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 816984 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 818258 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | XXXX | -.0667 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0667 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| XXXX | 818259 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 819575 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 819576 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| XXXX | 821887 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 821888 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | XXXX | -.0181 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0181 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.8 | XXXX |
| XXXX | 821889 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 824286 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 824287 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 824288 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 827537 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.1 | XXXX |
| XXXX | 827538 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX |
| XXXX | 827539 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| XXXX | 827540 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 | XXXX |
| XXXX | 827541 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 827542 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX |
| XXXX | 827543 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | XXXX | -.0533 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0533 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.1 | XXXX |
| XXXX | 830294 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 830295 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 830296 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 | XXXX |
| XXXX | 831840 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 2.6 | XXXX |
| XXXX | 831841 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 | XXXX |
| XXXX | 831842 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 | XXXX |
| XXXX | 831843 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 2.3 | XXXX |
| XXXX | 834103 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 834104 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 834105 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.4 | XXXX |
| XXXX | 836315 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.4 | XXXX |
| XXXX | 836316 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 836317 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1.8 | XXXX |
| XXXX | 836318 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX |
| XXXX | 838144 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 838145 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| XXXX | 840105 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 840106 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 | XXXX |
| XXXX | 841551 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 841553 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 841554 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 845232 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 845233 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.5 | XXXX |
| XXXX | 845234 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 845235 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 3.8 | XXXX |
| XXXX | 845236 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 850674 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 850675 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX |
| XXXX | 850676 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.6 | XXXX | Not Eligible |  |  |
| XXXX | 850677 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 864222 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 865309 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 865311 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1.4 | XXXX |
| XXXX | 865312 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1.5 | XXXX |
| XXXX | 865313 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 865314 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 865315 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 865317 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 865318 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 865319 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 865320 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1.9 | XXXX |
| XXXX | 865321 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 | XXXX |
| XXXX | 865322 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1.3 | XXXX |
| XXXX | 865323 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 865324 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible |  |  |
| XXXX | 865326 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 865329 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 876455 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 4.2 | XXXX |
| XXXX | 876456 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1.7 | XXXX |
| XXXX | 879431 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 879432 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 | XXXX |
| XXXX | 879433 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 879434 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 879436 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 882681 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 | XXXX |
| XXXX | 882682 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 882683 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 | XXXX |
| XXXX | 882684 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 882686 | XXXX | XXXX | XXXX | 0 | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 882687 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 2.7 | XXXX |
| XXXX | 882688 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 884753 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.4 | XXXX |
| XXXX | 884754 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible |  |  |
| XXXX | 884755 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 | XXXX |
| XXXX | 884756 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 | XXXX |
| XXXX | 884758 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 887443 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1.1 | XXXX |
| XXXX | 887444 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX |
| XXXX | 887445 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 887447 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 889411 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 889412 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.5 | XXXX |
| XXXX | 891289 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX |
| XXXX | 891290 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 891291 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.4 | XXXX |
| XXXX | 891292 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 893154 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 | XXXX |
| XXXX | 893155 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 893156 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 894815 | XXXX | XXXX | XXXX | 0 | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 894817 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 894818 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 | XXXX |
| XXXX | 896128 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 896129 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 896130 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.1 | XXXX |
| XXXX | 896131 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 896132 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 896134 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible |  |  |
| XXXX | 898367 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.1 | XXXX |
| XXXX | 898371 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 | XXXX |
| XXXX | 898372 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 900222 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 902856 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 905888 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.1 | XXXX |
| XXXX | 905890 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 905891 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible |  |  |
| XXXX | 911599 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 | XXXX |
| XXXX | 911600 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.5 | XXXX |
| XXXX | 911601 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 911603 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 911604 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.2 | XXXX |
| XXXX | 911605 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 911606 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 914566 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 914567 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.2 | XXXX |
| XXXX | 914568 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 916370 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 | XXXX |
| XXXX | 916372 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 916373 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1.6 | XXXX |
| XXXX | 919046 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 919047 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.69 | XXXX |
| XXXX | 919050 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.7 | XXXX |
| XXXX | 920989 | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XX.XX% | XX.XX% | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |

---

## Exhibit 99.1

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 | 96 | 97 | 98 | 99 | 100 | 101 | 102 | 103 | 104 | 105 | 106 | 107 | 108 | 109 | 110 | 111 | 112 | 113 | 114 | 115 | 116 | 117 | 118 | 119 | 120 | 121 | 122 | 123 | 124 | 125 | 126 | 127 | 128 | 129 | 130 | 131 | 132 | 133 | 134 | 135 | 136 | 137 | 138 | 139 | 140 | 141 | 142 | 143 | 144 | 145 | 146 | 147 | 148 | 149 | 150 | 151 | 152 | 153 | 154 | 155 | 156 | 157 | 158 | 159 | 160 | 161 | 162 | 163 | 164 | 165 | 166 | 167 | 168 | 169 | 170 | 171 | 172 | 173 | 174 | 175 | 176 | 177 | 178 | 179 | 180 | 181 | 182 | 183 | 184 | 185 | 186 | 187 | 188 | 189 | 190 | 191 | 192 | 193 | 194 | 195 | 196 | 197 | 198 | 199 | 200 | 201 | 202 | 203 | 204 | 205 | 206 | 207 | 208 | 209 | 210 | 211 | 212 | 213 | 214 | 215 | 216 | 217 | 218 | 219 | 220 | 221 | 222 | 223 | 224 | 225 | 226 | 227 | 228 | 229 | 230 | 231 | 232 | 233 | 234 | 235 | 236 | 237 | 238 | 239 | 240 | 241 | 242 | 243 | 244 | 245 | 246 | 247 | 248 | 249 | 250 | 251 | 252 | 253 | 254 | 255 | 256 | 257 | 258 | 259 | 260 | 261 | 262 | 263 | 264 | 265 | 266 | 267 | 268 |
| **Loan ID** | **Redaction ID** | **Investor Loan ID** | **Loan Program** | **Guideline Product Name** | **Originator Name** | **Originating Entity CDFI Flag** | **Guideline Name** | **Guideline Author** | **Guideline Date** | **Guideline Version** | **Application Date** | **TILA Status** | **TRID** | **GSE** | **Verified Safe Harbor Flag** | **Verified Safe Harbor Reference Document** | **QM Regulation Failures** | **ATR QM Total Points and Fees Audit** | **Loan Regulation Benchmark Date** | **Benchmark Rate** | **AUS Decision System** | **Rating Result** | **Property Inspection Waiver (PIW)** | **Calculated APR** | **HUD 1 Page 1 Credits Total** | **Verified Qualifying Rate** | **Originator Qualifying Rate** | **Qualifying P&I** | **Default Interest Rate Present** | **Annual Property Tax** | **Monthly Property Tax** | **Annual Insurance Costs** | **Monthly Insurance Cost** | **Annual HOA Costs** | **Monthly HOA Costs** | **Monthly Other Costs** | **PITIA** | **Residual Income** | **HOA Questionnaire Flag** | **HOA Name** | **HOA Address State** | **HOA Fee Amount** | **HOA Next Due Date** | **HOA Payment Frequency** | **Originator DTI** | **TPR Verified DTI** | **QM DTI** | **Is Borrower Non Occupant** | **Is Co Borrower Non Occupant** | **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** | **Borrower Employment Indicator** | **Co Borrower Employment Indicator** | **Co Borrower 2 Employment Indicator** | **Co Borrower 3 Employment Indicator** | **Co Borrower 2 Length of Employment** | **Co Borrower 3 Length of Employment** | **Document Level** | **Borrower Years of W2s/1099** | **CoBorrower Years of W2s/1099** | **Borrower Months of Paystubs Verified** | **Co Borrower Months of Paystubs Verified** | **Borrower Employment Gap Letter** | **Borrower Months of Employment Gap** | **Co Borrower Employment Gap Letter** | **Co Borrower Months of Employment Gap** | **Borrower Years of Personal Tax Returns** | **Borrower Years of Business Tax Returns** | **CoBorrower Years of Personal Tax Returns** | **CoBorrower Years of Business Tax Returns** | **Years of 4506T** | **Years of Tax Transcripts** | **Borrower Award/Offer Letter** | **Co Borrower Award/Offer Letter** | **Asset Depletion Flag** | **Partial Asset Depletion Flag** | **Asset Depletion Months Amortized** | **Asset Utilization Flag (No DTI)** | **Borrower Bank Statements Flag** | **Borrower Bank Statement Summary/Lender Worksheet** | **Borrower Number of Personal Bank Statements** | **Borrower Number of Business Bank Statements** | **CoBorrower Bank Statements Flag** | **Co Borrower Bank Statement Summary/Lender Worksheet** | **CoBorrower Number of Personal Bank Statements** | **CoBorrower Number of Business Bank Statements** | **Percent of Income From Statements** | **Borrower Business Ownership %** | **CoBorrower Business Ownership %** | **Bespoke Eligible Assets** | **Borrower P&L Type** | **Borrower Number of Months P&L** | **Borrower P&L Prepared By** | **CoBorrower P&L Type** | **CoBorrower P&L Prepared By** | **CoBorrower Number of Months P&L** | **Borrower CPA Letter Flag** | **# of Months CPA verified income** | **CoBorrower CPA Letter Flag** | **CoBorrower # of Months CPA verified income** | **Borrower WVOE Flag** | **Borrower # of Months Employment Validated WVOE** | **Borrower # of Months Income Validated WVOE** | **Borrower WVOE Form Type** | **CoBorrower WVOE Flag** | **CoBorrower # of Months WVOE** | **CoBorrower # of Months Income Validated WVOE** | **CoBorrower WVOE Form Type** | **DSCR Flag** | **TPR DSCR** | **Originator DSCR** | **Expense Letter** | **Income Doc Detail** | **Tax Return Doc Details** | **Property Address** | **Property City** | **Property State** | **Property Zip** | **Property County** | **Original Credit Report Date** | **Borrower 1 Credit Report Date** | **Borrower 2 Credit Report Date** | **Borrower 3 Credit Report Date** | **Borrower 4 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 Co Borrower 2 FICO** | **Most Recent Co Borrower 3 FICO** | **Updated Credit Report Flag** | **Updated Credit Report Date** | **Updated FICO Method** | **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** | **Updated Primary Borrower FICO** | **Updated Co Borrower FICO** | **Updated Co Borrower 2 FICO** | **Updated Co Borrower 3 FICO** | **Updated Qualifying FICO** | **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 Lates 30d in 0-12m** | **Prior Mortgage/Rent Lates 60d in 0-12m** | **Prior Mortgage/Rent Lates 90d in 0-12m** | **Prior Mortgage/Rent Lates 120d+ in 0-12m** | **Prior Mortgage/Rent Lates 30d in 13-24m** | **Prior Mortgage/Rent Lates 60d in 13-24m** | **Prior Mortgage/Rent Lates 90d in 13-24m** | **Prior Mortgage/Rent Lates 120d+ in 13-24m** | **Prior Mortgage/Rent Late 30d in 24m** | **Prior Mortgage/Rent Late 60d in 24m** | **Prior Mortgage/Rent Late 90d in 24m** | **Has ACH** | **Is Equity Shared Loan** | **Subordinate Lien Type** | **Subordinate Lien Max Draw Amount (HELOC)** | **Subordinate Lien 2 Type** | **Subordinate Lien 2 Max Draw Amount (HELOC)** | **Subordinate Lien 3 Type** | **Subordinate Lien 3 Max Draw Amount (HELOC)** | **Is Shared Appreciation Mortgage** | **Borrower Originator Citizenship Designation** | **Borrower Verified Citizenship Designation** | **Borrower Individual Tax Identification Number (ITIN)?** | **Borrower Photo Identification Type** | **Borrower Photo Identification Other Type** | **Borrower Photo ID State of Issuance** | **Borrower Photo ID Country of Issuance** | **Borrower Photo ID Expiration Date** | **Borrower Passport Country of Origin** | **Borrower Passport Expiration Date** | **Borrower Non-US Citizen Identification Document** | **Borrower Date of Resident Since/Valid Date** | **Borrower Non-US Document Expiration Date** | **Co Borrower Originator Citizenship Designation** | **Co Borrower Verified Citizenship Designation** | **Co Borrower Individual Tax Identification Number (ITIN)?** | **Co Borrower Photo Identification Type** | **Co Borrower Photo Identification Other Type** | **Co Borrower Photo ID State of Issuance** | **Co Borrower Photo ID Country of Issuance** | **Co Borrower Photo ID Expiration Date** | **Co Borrower Passport Country of Origin** | **Co Borrower Passport Expiration Date** | **Co Borrower Non-US Citizen Identification Document** | **Co Borrower Date of Resident Since/Valid Date** | **Co Borrower Non-US Document Expiration Date** | **Co Borrower 2 Originator Citizenship Designation** | **Co Borrower 2 Verified Citizenship Designation** | **Co Borrower 2 Individual Tax Identification Number (ITIN)?** | **Co Borrower 2 Photo Identification Type** | **Co Borrower 2 Photo Identification Other Type** | **Co Borrower 2 Photo ID State of Issuance** | **Co Borrower 2 Photo ID Country of Issuance** | **Co Borrower 2 Photo ID Expiration Date** | **Co Borrower 2 Passport Country of Origin** | **Co Borrower 2 Passport Expiration Date** | **Co Borrower 2 Non-US Citizen Identification Document** | **Co Borrower 2 Date of Resident Since/Valid Date** | **Co Borrower 2 Non-US Document Expiration Date** | **Co Borrower 3 Originator Citizenship Designation** | **Co Borrower 3 Verified Citizenship Designation** | **Co Borrower 3 Individual Tax Identification Number (ITIN)?** | **Co Borrower 3 Photo Identification Type** | **Co Borrower 3 Photo Identification Other Type** | **Co Borrower 3 Photo ID State of Issuance** | **Co Borrower 3 Photo ID Country of Issuance** | **Co Borrower 3 Photo ID Expiration Date** | **Co Borrower 3 Passport Country of Origin** | **Co Borrower 3 Passport Expiration Date** | **Co Borrower 3 Non-US Citizen Identification Document** | **Co Borrower 3 Date of Resident Since/Valid Date** | **Co Borrower 3 Non-US Document Expiration Date** | **Property Rights** | **Leasehold Lease Expiration Date** | **Buydown Flag** | **Assumable Mortgage Flag** | **Foreign National Alternative Credit Documentation** | **Liquid / Cash Reserves (ASF)** | **Months Liquid Reserves** | **Total Assets Available for Reserves** | **Months Reserves** | **Blanket Mortgage Flag** | **Qualifying HCLTV** | **Condo Warrantability Flag** | **E-Note Flag** | **O&E in lieu of Title Insurance** | **Business Purpose Flag** | **Borrower Note Executed As** | **Co Borrower Note Executed As** | **Co Borrower 2 Note Executed As** | **Co Borrower 3 Note Executed As** | **Borrower 1 Trust Name** | **Borrower 2 Trust Name** | **Borrower 3 Trust Name** | **Borrower 4 Trust Name** |
| XXXX | 415929 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 09/XX/2024 | 1 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/16/2024 | 8.240% | Manual Underwriting |  | No | 0.000% | $4000.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $2154.24 | $179.52 | $0.00 | $0.00 | $1507.14 | $4996.86 | $10367.04 | N/A |  |  | $0.00 |  |  | 0.00% | 35.58% | 22.64% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 1 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 1 YR Executed 4506T Verified - 2023, 2024 | Borrower - 1 YR Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2024 | 08/XX/2024 |  |  |  | 823 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | .00 | 0.0 | .00 | 0.0 | No | 27.34 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 417659 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 09/XX/2024 | 1 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/23/2024 | 8.130% | Manual Underwriting | Manual Underwriting | No | 0.000% | $6042.25 | 10.250% |  | XXXX | No | XXXX | XXXX | $1649.16 | $137.43 | $0.00 | $0.00 | $1719.00 | $4785.30 | $19424.69 | N/A |  |  | $0.00 |  |  | 0.00% | 31.24% | 22.85% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 24 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 96 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified, Lease Agreements Verified - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 757 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  | $219557.89 |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 429109 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/07/2024 | 8.100% |  |  | No | 0.000% | $499.20 | 11.375% |  | XXXX | No | XXXX | XXXX | $27160.92 | $2263.41 | $0.00 | $0.00 | $7772.36 | $16351.07 | $323286.81 | N/A |  |  | $0.00 |  |  | 0.00% | 12.34% | 11.42% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - Business Bank Statements Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2024 | 07/XX/2024 |  |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 10.9 | No | 79.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 429111 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 2 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/30/2024 | 8.090% |  |  | No | 0.000% | $372.99 | 10.500% |  | XXXX | No | XXXX | XXXX | $4462.08 | $371.84 | $0.00 | $0.00 | $2156.07 | $4191.21 | $8286.61 | N/A |  |  | $0.00 |  |  | 0.00% | 44.62% | 35.66% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 90.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SEPartnership, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2024 | 07/XX/2024 |  |  |  | 769 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 430694 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/23/2024 | 8.130% |  |  | No | 0.000% |  | 10.750% |  | XXXX | No | XXXX | XXXX | $1391.04 | $115.92 | $0.00 | $0.00 | $1375.45 | $4516.02 | $7169.82 | N/A |  |  | $0.00 |  |  | 0.00% | 38.90% | 17.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 77.11% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Wage, Wage - CPA Letter Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2024 | 08/XX/2024 |  |  |  | 730 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 39.72 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 430696 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 2 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/23/2024 | 8.130% |  |  | No | 0.000% |  | 10.375% |  | XXXX | No | XXXX | XXXX | $438.96 | $36.58 | $1620.00 | $135.00 | $2265.31 | $8196.63 | $12411.62 | N/A | XXXX | XX | $135.00 | 11/15/2024 | Monthly | 0.00% | 46.73% | 25.49% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 749 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.24 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 435121 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 2 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/07/2024 | 8.100% |  |  | No | 0.000% | $77.25 | 10.875% |  | XXXX | No | XXXX | XXXX | $1178.04 | $98.17 | $0.00 | $0.00 | $1580.00 | $2716.88 | $4861.88 | N/A |  |  | $0.00 |  |  | 0.00% | 42.43% | 33.34% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 752 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 63.56 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 438029 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/14/2024 | 7.990% |  |  | No | 0.000% | $10000.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $7899.12 | $658.26 | $1020.00 | $85.00 | $4262.98 | $11454.75 | $27037.97 | N/A | XXXX | XX | $85.00 | 11/25/2024 | Annually | 0.00% | 46.62% | 37.17% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 24 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 24 | Yes | Yes | 0 | 24 | 100.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 2 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 | 09/XX/2024 |  |  | 770 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 42.5 | No | 41.34 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 440958 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/14/2024 | 7.990% |  |  | No | 0.000% | $2011.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $1827.00 | $152.25 | $0.00 | $0.00 | $8494.00 | $14245.34 | $26056.19 | N/A |  |  | $0.00 |  |  | 0.00% | 42.39% | 33.88% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 24 | No | N/A | 0 | 0 | 100.00% | 33.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 786 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 440959 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% |  |  | No | 0.000% | $352.50 | 10.000% |  | XXXX | No | XXXX | XXXX | $961.32 | $80.11 | $3360.00 | $280.00 | $8061.56 | $11614.78 | $64680.95 | N/A | XXXX | XX | $280.00 | 12/01/2024 | Monthly | 0.00% | 16.06% | 13.12% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 100.00% | 49.00% | 51.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 | 09/XX/2024 |  |  | 796 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.97 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 440961 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% |  |  | No | 0.000% | $7500.00 | 11.000% |  | XXXX | No | XXXX | XXXX | $1995.60 | $166.30 | $0.00 | $0.00 | $1950.98 | $7062.68 | $22143.36 | N/A |  |  | $0.00 |  |  | 0.00% | 45.57% | 35.42% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SECorporation, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2023, 2024 \|\| Co Borrower | Borrower - 2023, 2024 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 | 10/XX/2024 |  |  | 716 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.88 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 442262 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% |  |  | No | 0.000% | $0.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $5988.36 | $499.03 | $5400.00 | $450.00 | $2166.27 | $6039.11 | $32698.18 | N/A | XXXX | XX | $450.00 | 12/01/2024 | Monthly | 0.00% | 34.66% | 30.22% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | XXX | N/A | N/A | 0 | Yes | 120 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 690 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 442263 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/14/2024 | 7.990% |  |  | No | 0.000% | $7364.40 | 10.250% |  | XXXX | No | XXXX | XXXX | $3915.48 | $326.29 | $0.00 | $0.00 | $2273.61 | $7461.23 | $43247.44 | N/A |  |  | $0.00 |  |  | 0.00% | 20.04% | 13.14% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 726 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.75 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 442264 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/30/2024 | 8.090% |  |  | No | 0.000% | $0.00 | 10.250% |  | XXXX | No | XXXX | XXXX | $1992.00 | $166.00 | $2376.00 | $198.00 | $2940.87 | $5786.13 | $10455.82 | N/A | XXXX | XX | $198.00 | 12/01/2024 | Monthly | 0.00% | 40.11% | 31.68% | No | No |  |  |  |  |  |  | Self-Employed | Retired |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 1 | 0 | NA | Yes | No | No | 0 | No | Yes | N/A | 0 | 12 | No | N/A | 0 | 0 | 0.00% | 100.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 36 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 1 YR Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 \|\| Co Borrower - SSI and Disability - 1 YR Executed 4506T Verified, Award Letter Verified - 2024 - 2024 | Borrower - 1 YR Executed 4506T Verified - 2023, 2024 \|\| Co Borrower - 1 YR Executed 4506T Verified - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 | 09/XX/2024 |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.55 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 442265 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/07/2024 | 8.100% |  |  | No | 0.000% | $1632.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $1791.96 | $149.33 | $0.00 | $0.00 | $1168.37 | $3364.32 | $24763.29 | N/A |  |  | $0.00 |  |  | 0.00% | 28.85% | 28.85% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 50.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 800 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.16 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 442266 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% |  |  | No | 0.000% | $4690.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $5266.08 | $438.84 | $0.00 | $0.00 | $2796.86 | $10615.77 | $35255.56 | N/A |  |  | $0.00 |  |  | 0.00% | 47.81% | 40.48% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified, Lease Agreements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 29.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 442267 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% |  |  | No | 0.000% | $8014.50 | 12.000% |  | XXXX | No | XXXX | XXXX | $6566.04 | $547.17 | $0.00 | $0.00 | $2842.68 | $9572.95 | $28887.44 | N/A |  |  | $0.00 |  |  | 0.00% | 27.66% | 15.25% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 0.00% | 50.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 732 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.9 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 442268 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% |  |  | No | 0.000% | $489.84 | 10.375% |  | XXXX | No | XXXX | XXXX | $2649.96 | $220.83 | $0.00 | $0.00 | $1547.34 | $3199.80 | $32393.60 | N/A |  |  | $0.00 |  |  | 0.00% | 21.64% | 19.11% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 733 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.54 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 442269 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% |  |  | No | 0.000% | $0.00 | 11.000% |  | XXXX | No | XXXX | XXXX | $3836.04 | $319.67 | $1368.00 | $114.00 | $2059.76 | $4735.85 | $7474.37 | N/A | XXXX | XX | $114.00 | 12/01/2024 | Annually | 0.00% | 42.73% | 28.49% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 799 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.51 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 443534 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/23/2024 | 8.130% |  |  | No | 0.000% | $200000.00 | 10.000% |  | XXXX | No | XXXX | XXXX | $5527.44 | $460.62 | $2316.00 | $193.00 | $3215.17 | $6846.70 | $45442.66 | N/A | XXXX | XX | $193.00 | 12/01/2024 | Monthly | 0.00% | 21.99% | 18.68% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 24 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2022, 2023, 2024 | Borrower - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 777 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 55.81 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 443535 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% |  |  | No | 0.000% |  | 10.750% |  | XXXX | No | XXXX | XXXX | $3989.04 | $332.42 | $0.00 | $0.00 | $3147.00 | $9507.39 | $23408.81 | N/A |  |  | $0.00 |  |  | 0.00% | 33.02% | 19.22% | No | No | 1 - Not Stated Not Verified |  | 3 - Stated, Partially Verified |  | 3 - Stated, 3rd Party Verification |  | Not Employed | Self-Employed | Self-Employed |  | 5.50 |  | 24 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | Yes | Yes | 0 | 24 | 100.00% |  | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2022, 2023, 2024 \|\| Co Borrower 2 - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2022, 2023, 2024 | Borrower \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 \|\| Co Borrower 2 - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 | 09/XX/2024 | 09/XX/2024 |  | 705 | 756 | 736 | 655 |  |  |  | 736 |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 48.5 | No | 70.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | Borrower As Individual | N/A |  |  |  |  |
| XXXX | 443536 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/28/2024 | 7.810% |  |  | No | 0.000% | $0.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $579.96 | $48.33 | $984.00 | $82.00 | $1327.00 | $2579.11 |  | N/A | XXXX | XX | $82.00 | 12/05/2024 | Monthly | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% |  |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | Yes | 1.001 | 1.001 |  | Borrower | Borrower | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 62.97 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 444476 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% |  |  | No | 0.000% |  | 10.000% |  | XXXX | No | XXXX | XXXX | $3804.96 | $317.08 | $240.00 | $20.00 | $2118.00 | $6349.30 | $8891.70 | N/A | XXXX | XX | $20.00 | 12/05/2024 | Annually | 0.00% | 43.73% | 21.44% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 791 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.32 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 445314 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/28/2024 | 7.810% |  |  | No | 0.000% | $7150.90 | 10.750% |  | XXXX | No | XXXX | XXXX | $4728.00 | $394.00 | $0.00 | $0.00 | $4364.21 | $10381.98 | $13956.96 | N/A |  |  | $0.00 |  |  | 0.00% | 46.49% | 29.75% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 742 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 61.5 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 445315 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/28/2024 | 7.810% |  |  | No | 0.000% | $0.00 | 10.000% |  | XXXX | No | XXXX | XXXX | $2156.04 | $179.67 | $0.00 | $0.00 | $2873.23 | $5473.72 | $114723.92 | N/A |  |  | $0.00 |  |  | 0.00% | 7.76% | 6.45% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 72 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 447828 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/07/2024 | 8.100% |  |  | No | 0.000% |  | 9.875% |  | XXXX | No | XXXX | XXXX | $12244.20 | $1020.35 | $0.00 | $0.00 | $4367.78 | $8434.37 | $12697.33 | N/A |  |  | $0.00 |  |  | 0.00% | 42.50% | 33.84% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2024 | 08/XX/2024 |  |  |  | 713 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 51.41 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 447829 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/11/2024 | 7.600% |  |  | No | 0.000% | $0.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $7836.00 | $653.00 | $0.00 | $0.00 | $2814.41 | $5050.41 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% |  |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | Yes | 2.119 | 2.113 |  | Borrower | Borrower | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 760 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.99 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 448581 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/30/2024 | 8.090% |  |  | No | 0.000% | $0.00 | 10.750% |  | XXXX | No | XXXX | XXXX | $1236.96 | $103.08 | $18096.00 | $1508.00 | $3822.09 | $10484.98 | $24023.76 | Yes | XXXX | XX | $1508.00 |  | Monthly | 0.00% | 35.35% | 24.42% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 777 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.63 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 448582 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $927.96 | $77.33 | $3432.00 | $286.00 | $943.08 | $2508.52 |  | Yes | XXXX | XX | $286.00 |  | Monthly | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% |  |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | Yes | 1.036 | 1.05 |  | Borrower | Borrower | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.0 | Yes | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 449493 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% | Manual Underwriting |  | No | 0.000% | $0.00 | 10.000% |  | XXXX | No | XXXX | XXXX | $2048.04 | $170.67 | $4176.00 | $348.00 | $3410.42 | $9498.05 | $195201.63 | N/A | XXXX | XX | $348.00 |  | Monthly | 0.00% | 8.80% | 6.81% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower | Borrower - 2 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2024 | 08/XX/2024 | 08/XX/2024 |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.84 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 449494 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 2 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% |  |  | No | 0.000% | $10000.00 | 10.000% |  | XXXX | No | XXXX | XXXX | $8804.04 | $733.67 | $0.00 | $0.00 | $5991.42 | $13843.71 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% |  |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | Yes | 1.945 | 1.21 |  | Borrower | Borrower | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 792 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 49.52 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 449496 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/04/2024 | 7.710% |  |  | No | 0.000% | $500000.00 | 9.750% |  | XXXX | No | XXXX | XXXX | $2507.16 | $208.93 | $0.00 | $0.00 | $2538.06 | $9239.35 | $26586.82 | N/A |  |  | $0.00 |  |  | 0.00% | 25.86% | 12.64% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 40.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SEPartnership - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 823 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 53.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 451948 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/14/2024 | 7.990% |  |  | No | 0.000% | $1690.00 | 9.500% |  | XXXX | No | XXXX | XXXX | $1128.84 | $94.07 | $0.00 | $0.00 | $2189.00 | $5387.38 | $32967.69 | N/A |  |  | $0.00 |  |  | 0.00% | 17.47% | 11.41% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 24 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 60 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 776 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 66.49 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 451949 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $108.50 | 10.125% |  | XXXX | No | XXXX | XXXX | $3523.80 | $293.65 | $0.00 | $0.00 | $1710.86 | $6644.40 | $427379.72 | N/A |  |  | $0.00 |  |  | 0.00% | 7.95% | 7.95% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 0.00% | 99.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 48 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 718 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.89 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 451950 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/28/2024 | 7.810% |  |  | No | 0.000% | $562.50 | 9.500% |  | XXXX | No | XXXX | XXXX | $1851.24 | $154.27 | $260.04 | $21.67 | $2048.42 | $5627.70 | $36374.22 | N/A | XXXX | XX | $21.67 | 12/01/2024 | Annually | 0.00% | 17.63% | 12.35% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 0.00% | 39.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 720 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.4 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 451952 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 2 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/28/2024 | 7.810% |  |  | No | 0.000% |  | 9.875% |  | XXXX | No | XXXX | XXXX | $2451.00 | $204.25 | $0.00 | $0.00 | $2601.07 | $5347.36 | $6617.37 | N/A |  |  | $0.00 |  |  | 0.00% | 50.80% | 36.57% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 180 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 18.35 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 453117 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/14/2024 | 7.990% |  |  | No | 0.000% |  | 10.875% |  | XXXX | No | XXXX | XXXX | $1199.04 | $99.92 | $4440.00 | $370.00 | $2568.50 | $5230.53 | $17944.89 | Yes | XXXX | XX | $370.00 | 01/01/2024 | Monthly | 0.00% | 27.09% | 21.48% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 792 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.53 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 453118 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/07/2024 | 8.100% |  |  | No | 0.000% | $900.00 | 10.125% |  | XXXX | No | XXXX | XXXX | $2012.04 | $167.67 | $0.00 | $0.00 | $5733.81 | $11405.78 | $22792.22 | N/A |  |  | $0.00 |  |  | 0.00% | 39.56% | 29.24% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 1 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 1 YR Executed 4506T Verified - 2024, 2023 \|\| Co Borrower | Borrower - 1 YR Executed 4506T Verified - 2024, 2023 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 | 10/XX/2024 |  |  | 774 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.26 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 453119 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% | Manual Underwriting |  | No | 0.000% |  | 10.125% |  | XXXX | No | XXXX | XXXX | $3653.40 | $304.45 | $0.00 | $0.00 | $1728.82 | $6673.80 | $507623.29 | N/A |  |  | $0.00 |  |  | 0.00% | 6.49% | 6.49% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 10 | No | N/A | 0 | 0 | 100.00% | 99.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | No | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2024 | 08/XX/2024 |  |  |  | 718 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.14 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 454405 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% |  |  | No | 0.000% | $1800.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1980.96 | $165.08 | $1452.00 | $121.00 | $1652.93 | $3349.08 | $9860.21 | N/A | XXXX | XX | $121.00 |  | Monthly | 0.00% | 34.09% | 27.47% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 99.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 695 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.37 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 454406 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% |  |  | No | 0.000% | $5376.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $1688.04 | $140.67 | $0.00 | $0.00 | $7142.00 | $12699.00 | $17786.00 | N/A |  |  | $0.00 |  |  | 0.00% | 45.78% | 33.30% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 36 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2024 | 08/XX/2024 |  |  |  | 753 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 454407 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/28/2024 | 7.810% | Manual Underwriting |  | No | 0.000% | $10000.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $35848.80 | $2987.40 | $0.00 | $0.00 | $14446.70 | $26976.59 | $65246.41 | N/A |  |  | $0.00 |  |  | 0.00% | 32.47% | 27.35% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2023","2024"] - 2023, 2024 | Borrower - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 764 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 17.9 | No | 11.11 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 454411 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/11/2024 | 7.600% |  |  | No | 0.000% | $2276.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $1248.00 | $104.00 | $0.00 | $0.00 | $1522.04 | $4828.42 | $7116.58 | N/A |  |  | $0.00 |  |  | 0.00% | 45.11% | 45.11% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 24 | XXX | N/A | N/A | 0 | Yes | 60 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 691 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 25.61 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 455025 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/11/2024 | 7.600% |  |  | No | 0.000% | $0.00 | 10.625% |  | XXXX | No | XXXX | XXXX | $5594.04 | $466.17 | $0.00 | $0.00 | $2947.46 | $9556.56 | $44463.80 | N/A |  |  | $0.00 |  |  | 0.00% | 29.87% | 21.93% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 776 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 66.9 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 455026 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/28/2024 | 7.810% |  |  | No | 0.000% | $2600.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1157.04 | $96.42 | $0.00 | $0.00 | $2532.29 | $4320.99 | $32651.30 | N/A |  |  | $0.00 |  |  | 0.00% | 34.73% | 34.73% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2024 | 08/XX/2024 |  |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 23.1 | No | 69.94 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 455033 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/11/2024 | 7.600% |  |  | No | 0.000% | $2000.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $930.00 | $77.50 | $8640.00 | $720.00 | $1542.15 | $4083.01 | $9955.99 | Yes | XXXX | XX | $720.00 | 01/01/2025 | Monthly | 0.00% | 33.63% | 26.80% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 24 | 24 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 694 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.38 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 455793 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% | $2000.00 | 10.000% |  | XXXX | No | XXXX | XXXX | $10936.08 | $911.34 | $3900.00 | $325.00 | $1883.10 | $9481.05 | $35512.01 | N/A | XXXX | XX | $325.00 |  | Monthly | 0.00% | 26.96% | 17.04% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 84 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2024 | 08/XX/2024 |  |  |  | 694 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 43.1 | No | 63.61 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 457622 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% |  |  | No | 0.000% | $0.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $1629.96 | $135.83 | $0.00 | $0.00 | $2937.38 | $6225.39 | $18118.59 | N/A |  |  | $0.00 |  |  | 0.00% | 43.97% | 36.92% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 753 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 76.89 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 460606 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% | $0.00 | 9.750% |  | XXXX | No | XXXX | XXXX | $588.00 | $49.00 | $0.00 | $0.00 | $5036.57 | $8132.74 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% |  |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | Yes | 1.254 | 1.292 |  | Borrower | Borrower | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 770 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 53.16 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 466564 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/11/2024 | 7.600% |  |  | No | 0.000% | $0.00 | 10.625% |  | XXXX | No | XXXX | XXXX | $2954.88 | $246.24 | $5400.00 | $450.00 | $2407.90 | $9102.93 | $28888.18 | N/A | XXXX | XX | $450.00 | 01/01/2025 | Monthly | 0.00% | 32.56% | 20.81% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 700 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Resident Alien |  | Real ID Driver's License |  | XX | XXXX | XXXX |  |  | I-151 Permanent Resident Card |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.16 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 466568 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/21/2024 | 7.910% |  |  | No | 0.000% | $2448.00 | 10.250% |  | XXXX | No | XXXX | XXXX | $2466.96 | $205.58 | $0.00 | $0.00 | $2366.53 | $7004.89 | $16847.11 | N/A |  |  | $0.00 |  |  | 0.00% | 40.14% | 26.19% | No | No |  |  |  |  |  |  | Retired | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 100.00% |  | N/A | 0 | N/A | Third-Party Prepared (Unaudited) | CPA | 21 | NA | 0 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - Retirement - Award Letter Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | Borrower - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - 2 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 | 09/XX/2024 |  |  | 727 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.39 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX |  |  |  |
| XXXX | 467737 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/14/2024 | 7.990% |  |  | No | 0.000% | $0.00 | 10.000% |  | XXXX | No | XXXX | XXXX | $19524.60 | $1627.05 | $2760.00 | $230.00 | $4698.45 | $13287.95 | $196731.86 | N/A | XXXX | XX | $230.00 | 01/01/2025 | Monthly | 0.00% | 19.17% | 17.19% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 0.00% | 50.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2024 | 08/XX/2024 |  |  |  | 700 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 467739 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% | $4000.00 | 9.750% |  | XXXX | No | XXXX | XXXX | $2289.12 | $190.76 | $0.00 | $0.00 | $3218.46 | $6545.90 | $8716.95 | N/A |  |  | $0.00 |  |  | 0.00% | 48.78% | 37.63% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | N/A | 0 | 24 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.03 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 467740 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 09/XX/2024 | 1 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% |  | 9.750% |  | XXXX | No | XXXX | XXXX | $3122.04 | $260.17 | $0.00 | $0.00 | $3014.82 | $9180.09 | $16810.33 | N/A |  |  | $0.00 |  |  | 0.00% | 40.28% | 23.43% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SEPartnership - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 704 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.88 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 468919 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/28/2024 | 7.810% |  |  | No | 0.000% |  | 12.625% |  | XXXX | No | XXXX | XXXX | $1154.04 | $96.17 | $2160.00 | $180.00 | $3284.31 | $5435.07 | $14078.93 | N/A | XXXX | XX | $180.00 | 01/01/2025 | Monthly | 0.00% | 36.00% | 31.37% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 34 | 34 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - Wage - Written VOE Verified - 2022, 2023, 2024 | Borrower - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 692 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.64 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 468920 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% |  | 10.375% |  | XXXX | No | XXXX | XXXX | $2631.84 | $219.32 | $864.00 | $72.00 | $2143.96 | $4817.42 | $16188.44 | N/A | XXXX | XX | $72.00 |  | Monthly | 0.00% | 28.59% | 20.87% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 24 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 24 | Yes | Yes | 0 | 24 | 0.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2022, 2023, 2024 \|\| Co Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2022, 2023, 2024 | Borrower - 2022, 2023, 2024 \|\| Co Borrower - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 | 09/XX/2024 |  |  | 756 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 80.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 468921 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 09/XX/2024 | 1 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/11/2024 | 7.600% |  |  | No | 0.000% | $0.00 | 9.250% |  | XXXX | No | XXXX | XXXX | $5272.92 | $439.41 | $0.00 | $0.00 | $2239.20 | $8081.86 | $13057.12 | N/A |  |  | $0.00 |  |  | 0.00% | 46.80% | 29.64% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 2 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 27 | 27 | FNMA 1005 | Yes | 129 | 45 | FNMA 1005 | No | 0 | 0.0 | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 | 10/XX/2024 |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.31 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 470203 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% | $0.00 | 10.250% |  | XXXX | No | XXXX | XXXX | $3401.04 | $283.42 | $0.00 | $0.00 | $4929.00 | $8829.80 | $40300.30 | N/A |  |  | $0.00 |  |  | 0.00% | 39.11% | 35.40% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 700 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 71.3 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 471087 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/11/2024 | 7.600% |  |  | No | 0.000% | $5000.00 | 10.125% |  | XXXX | No | XXXX | XXXX | $1932.00 | $161.00 | $0.00 | $0.00 | $2462.79 | $9004.37 | $20847.63 | N/A |  |  | $0.00 |  |  | 0.00% | 32.37% | 16.59% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 795 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 44.88 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 471088 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% | $656.64 | 10.250% |  | XXXX | No | XXXX | XXXX | $1132.20 | $94.35 | $0.00 | $0.00 | $2202.73 | $5029.54 | $17349.46 | N/A |  |  | $0.00 |  |  | 0.00% | 27.07% | 17.66% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 471089 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% | $0.00 | 10.250% |  | XXXX | No | XXXX | XXXX | $2316.96 | $193.08 | $0.00 | $0.00 | $1833.91 | $5973.20 | $8331.66 | N/A |  |  | $0.00 |  |  | 0.00% | 44.83% | 23.06% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 24 | 24 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - Wage, Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 760 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 61.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 471090 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% | $9600.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $881.04 | $73.42 | $18444.00 | $1537.00 | $1523.22 | $9135.81 | $41126.40 | Yes | XXXX | XX | $1537.00 | 01/01/2025 | Monthly | 0.00% | 23.19% | 14.61% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 60.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 \|\| Co Borrower | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 | 10/XX/2024 |  |  | 733 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 44.9 | No | 64.81 | Yes | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 472435 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/11/2024 | 7.600% |  |  | No | 0.000% | $0.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $1666.08 | $138.84 | $0.00 | $0.00 | $4599.64 | $7667.87 | $16494.78 | N/A |  |  | $0.00 |  |  | 0.00% | 45.48% | 39.31% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 22 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 779 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.82 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 472436 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/25/2024 | 7.650% |  |  | No | 0.000% | $256.88 | 9.875% |  | XXXX | No | XXXX | XXXX | $2324.04 | $193.67 | $1524.00 | $127.00 | $813.59 | $3301.06 | $15876.63 | N/A | XXXX | XX | $127.00 | 01/01/2025 | Monthly | 0.00% | 20.46% | 10.61% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SEPartnership - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.81 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 472437 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/02/2024 | 7.620% |  |  | No | 0.000% | $9580.00 | 10.625% |  | XXXX | No | XXXX | XXXX | $1457.04 | $121.42 | $0.00 | $0.00 | $13230.94 | $19493.09 | $75313.72 | N/A |  |  | $0.00 |  |  | 0.00% | 20.56% | 15.47% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 25.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 120 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SEPartnership - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 809 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 473790 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% | $0.00 | 9.375% |  | XXXX | No | XXXX | XXXX | $3216.00 | $268.00 | $0.00 | $0.00 | $1012.44 | $3711.59 | $5856.60 | N/A |  |  | $0.00 |  |  | 0.00% | 45.29% | 25.60% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 24 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 687 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.95 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 473791 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% | $131.75 | 10.625% |  | XXXX | No | XXXX | XXXX | $10660.08 | $888.34 | $2700.00 | $225.00 | $2274.65 | $9396.31 | $41890.69 | N/A | XXXX | XX | $225.00 | 01/01/2025 | Monthly | 0.00% | 23.01% | 15.14% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 726 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Resident Alien |  | Real ID Driver's License |  | XX | XXXX | XXXX |  |  | I-151 Permanent Resident Card |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.72 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 473792 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% | $0.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $1386.96 | $115.58 | $0.00 | $0.00 | $1271.77 | $3671.88 | $5531.34 | N/A |  |  | $0.00 |  |  | 0.00% | 45.95% | 30.86% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 84 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified, Lease Agreements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 752 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 473793 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 09/XX/2024 | 1 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/02/2024 | 7.620% |  |  | No | 0.000% | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $3563.88 | $296.99 | $3408.00 | $284.00 | $4979.00 | $9868.55 | $23106.26 | N/A | XXXX | XX | $284.00 | 01/11/2025 | Monthly | 0.00% | 41.31% | 33.47% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 2 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 14 | 14 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024"] - 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.9 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 473794 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/25/2024 | 7.650% |  |  | No | 0.000% | $383.13 | 10.375% |  | XXXX | No | XXXX | XXXX | $1599.00 | $133.25 | $0.00 | $0.00 | $1327.38 | $3869.90 | $13485.79 | N/A |  |  | $0.00 |  |  | 0.00% | 32.44% | 21.35% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SEPartnership - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 720 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.83 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 473795 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/02/2024 | 7.620% |  |  | No | 0.000% | $2756.25 | 12.125% |  | XXXX | No | XXXX | XXXX | $3285.84 | $273.82 | $0.00 | $0.00 | $927.95 | $3318.64 | $13207.36 | N/A |  |  | $0.00 |  |  | 0.00% | 32.24% | 23.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.95 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 474707 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/02/2024 | 7.620% |  |  | No | 0.000% | $1687.50 | 10.125% |  | XXXX | No | XXXX | XXXX | $1482.00 | $123.50 | $0.00 | $0.00 | $3502.01 | $9011.18 | $23014.69 | N/A |  |  | $0.00 |  |  | 0.00% | 35.67% | 23.42% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 60 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 791 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.14 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 474708 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/04/2024 | 7.710% |  |  | No | 0.000% | $0.00 | 10.625% |  | XXXX | No | XXXX | XXXX | $1158.96 | $96.58 | $0.00 | $0.00 | $812.85 | $2922.76 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.18 | 1.534 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 681 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 475679 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/25/2024 | 7.650% |  |  | No | 0.000% | $0.00 | 10.500% |  | XXXX | No | XXXX | XXXX | $2327.04 | $193.92 | $0.00 | $0.00 | $410.98 | $1477.10 | $2684.28 | N/A |  |  | $0.00 |  |  | 0.00% | 46.17% | 29.96% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 2 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 71 | 22 | Other | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.19 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 476839 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/09/2024 | 7.540% |  |  | No | 0.000% | $0.00 | 11.000% |  | XXXX | No | XXXX | XXXX | $3344.04 | $278.67 | $0.00 | $0.00 | $1542.86 | $3615.85 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% |  |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | Yes | 1.438 | 1.432 |  | Borrower | Borrower | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 476843 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 09/XX/2024 | 1 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/25/2024 | 7.650% |  |  | No | 0.000% | $0.00 | 9.375% |  | XXXX | No | XXXX | XXXX | $1735.08 | $144.59 | $0.00 | $0.00 | $1796.26 | $4950.93 | $7473.07 | N/A |  |  | $0.00 |  |  | 0.00% | 40.22% | 20.77% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024"] - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 796 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 84.38 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 476845 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/09/2024 | 7.540% |  |  | No | 0.000% | $5280.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $2192.04 | $182.67 | $0.00 | $0.00 | $3719.07 | $7172.68 | $15250.06 | N/A |  |  | $0.00 |  |  | 0.00% | 38.60% | 27.54% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | N/A | 0 | 12 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 710 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.93 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 478273 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $1514.52 | $126.21 | $0.00 | $0.00 | $2474.18 | $5821.78 | $20670.40 | N/A |  |  | $0.00 |  |  | 0.00% | 42.52% | 42.52% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 0.00% | 50.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SEPartnership, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2024 | 08/XX/2024 |  |  |  | 746 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.95 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 478275 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/09/2024 | 7.540% |  |  | No | 0.000% | $0.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $3416.04 | $284.67 | $0.00 | $0.00 | $0.00 | $4824.38 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% |  |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | Yes | 1.078 | 1.181 |  | Borrower | Borrower | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 712 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 480220 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/28/2024 | 7.810% |  |  | No | 0.000% | $0.00 | 9.250% |  | XXXX | No | XXXX | XXXX | $2023.80 | $168.65 | $0.00 | $0.00 | $1866.00 | $5070.52 | $7511.85 | N/A |  |  | $0.00 |  |  | 0.00% | 41.00% | 20.96% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | N/A | 0 | 12 | 100.00% | 52.00% | 48.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 96 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SEPartnership - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - SEPartnership - Business Bank Statements Verified - ["2023","2024"] - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 | 10/XX/2024 |  |  | 762 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 50.1 | No | 75.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 480222 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% | $375.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $4970.04 | $414.17 | $0.00 | $0.00 | $1303.96 | $5703.27 | $21003.35 | N/A |  |  | $0.00 |  |  | 0.00% | 36.71% | 28.06% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 120 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 722 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 78.83 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 480777 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/11/2024 | 7.600% |  |  | No | 0.000% | $0.00 | 11.000% |  | XXXX | No | XXXX | XXXX | $868.08 | $72.34 | $0.00 | $0.00 | $1692.50 | $3529.33 | $29565.00 | N/A |  |  | $0.00 |  |  | 0.00% | 42.22% | 42.22% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.9 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 480778 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 11.125% |  | XXXX | No | XXXX | XXXX | $918.96 | $76.58 | $5988.00 | $499.00 | $1387.20 | $6267.46 | $12036.43 | Yes | XXXX | XX | $499.00 | 01/01/2025 | Monthly | 0.00% | 33.22% | 33.22% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 806 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.91 | Yes | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 480779 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/25/2024 | 7.650% |  |  | No | 0.000% |  | 10.625% |  | XXXX | No | XXXX | XXXX | $2009.40 | $167.45 | $0.00 | $0.00 | $0.00 | $5488.36 | $14572.86 | N/A |  |  | $0.00 |  |  | 0.00% | 27.36% | 2.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 770 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.02 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 480780 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/25/2024 | 7.650% |  |  | No | 0.000% | $625.00 | 10.125% |  | XXXX | No | XXXX | XXXX | $9684.00 | $807.00 | $0.00 | $0.00 | $6504.73 | $11571.99 | $41796.01 | N/A |  |  | $0.00 |  |  | 0.00% | 29.79% | 25.70% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 53.46 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 480781 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/02/2024 | 7.620% | Manual Underwriting |  | No | 0.000% | $3125.00 | 10.750% |  | XXXX | No | XXXX | XXXX | $1848.96 | $154.08 | $2580.00 | $215.00 | $19689.88 | $25066.45 | $33637.44 | N/A | XXXX | XX | $215.00 | 01/01/2025 | Monthly | 0.00% | 42.83% | 38.52% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 772 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.28 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 487342 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/16/2024 | 7.570% |  |  | No | 0.000% | $0.00 | 9.750% |  | XXXX | No | XXXX | XXXX | $3525.96 | $293.83 | $0.00 | $0.00 | $1618.00 | $3635.96 | $13100.86 | N/A |  |  | $0.00 |  |  | 0.00% | 27.74% | 22.50% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2024 | 09/XX/2024 |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 44.18 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 487343 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/02/2024 | 7.620% |  |  | No | 0.000% | $10000.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $1602.00 | $133.50 | $0.00 | $0.00 | $2323.40 | $8731.85 | $59335.36 | N/A |  |  | $0.00 |  |  | 0.00% | 31.08% | 24.84% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 729 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.32 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 487345 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/16/2024 | 7.570% |  |  | No | 0.000% | $4000.00 | 10.750% |  | XXXX | No | XXXX | XXXX | $3569.04 | $297.42 | $0.00 | $0.00 | $2668.78 | $6172.37 | $11529.63 | N/A |  |  | $0.00 |  |  | 0.00% | 39.58% | 28.93% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 740 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 63.42 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 487346 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/09/2024 | 7.540% |  |  | No | 0.000% | $3490.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $1395.96 | $116.33 | $2196.00 | $183.00 | $2115.96 | $4919.35 | $6963.22 | N/A | XXXX | XX | $183.00 | 01/01/2025 | Monthly | 0.00% | 46.39% | 32.06% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 35 | 35 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - Wage, Overtime and Bonus - Written VOE Verified, 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Resident Alien |  | N/A |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.95 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 488629 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/25/2024 | 7.650% |  |  | No | 0.000% | $0.00 | 9.750% |  | XXXX | No | XXXX | XXXX | $918.96 | $76.58 | $0.00 | $0.00 | $3047.00 | $6339.79 | $14579.29 | N/A |  |  | $0.00 |  |  | 0.00% | 32.28% | 23.47% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 63.28 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 488630 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/09/2024 | 7.540% |  |  | No | 0.000% |  | 9.625% |  | XXXX | No | XXXX | XXXX | $936.00 | $78.00 | $0.00 | $0.00 | $2384.48 | $4632.37 | $7010.47 | N/A |  |  | $0.00 |  |  | 0.00% | 42.92% | 32.20% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 34 | 34 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - Written VOE Verified, 2 YRS Executed 4506T Verified, Lease Agreements Verified - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.82 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 488631 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/09/2024 | 7.540% |  |  | No | 0.000% | $243.13 | 10.500% |  | XXXX | No | XXXX | XXXX | $945.96 | $78.83 | $0.00 | $0.00 | $4476.49 | $7735.39 | $19076.40 | N/A |  |  | $0.00 |  |  | 0.00% | 46.13% | 40.64% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified, Lease Agreements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 488632 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 09/XX/2024 | 1 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/16/2024 | 7.570% |  |  | No | 0.000% | $0.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $1105.08 | $92.09 | $0.00 | $0.00 | $2017.66 | $3570.35 | $12468.76 | N/A |  |  | $0.00 |  |  | 0.00% | 48.39% | 48.39% | Yes | Yes |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 2 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 35 | 35 | Other | Yes | 35 | 35 | FNMA 1005 | No | 0 | 0.0 | N/A | Borrower - Wage, Subject Property Net Rental Income(Loss) if NOO - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - Wage, Overtime and Bonus - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 12/XX/2024 | 12/XX/2024 | 12/XX/2024 |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 37.51 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 489344 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% |  |  | No | 0.000% | $25.00 | 10.000% |  | XXXX | No | XXXX | XXXX | $1710.72 | $142.56 | $0.00 | $0.00 | $1135.89 | $2649.06 | $4736.13 | N/A |  |  | $0.00 |  |  | 0.00% | 45.27% | 34.12% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 72 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 50.58 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 489345 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/25/2024 | 7.650% |  |  | No | 0.000% |  | 10.125% |  | XXXX | No | XXXX | XXXX | $5901.00 | $491.75 | $3420.00 | $285.00 | $966.06 | $4083.49 | $6323.56 | N/A | XXXX | XX | $285.00 | 01/26/2025 | Monthly | 0.00% | 44.11% | 28.20% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 36 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 12/XX/2024 | 12/XX/2024 |  |  |  | 718 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 40.6 | No | 60.61 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 489347 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/16/2024 | 7.570% |  |  | No | 0.000% |  | 10.000% |  | XXXX | No | XXXX | XXXX | $1367.04 | $113.92 | $0.00 | $0.00 | $2028.22 | $4893.35 | $16189.58 | N/A | XXXX | XX | $0.00 | 01/23/2025 | Monthly | 0.00% | 34.88% | 25.58% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 84 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024 \|\| Co Borrower | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 12/XX/2024 | 12/XX/2024 | 12/XX/2024 |  |  | 680 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.98 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 493319 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/25/2024 | 7.650% |  |  | No | 0.000% | $0.00 | 10.125% |  | XXXX | No | XXXX | XXXX | $3425.04 | $285.42 | $75.00 | $6.25 | $1960.05 | $4759.55 | $32010.93 | N/A | XXXX | XX | $6.25 | 02/01/2025 | Annually | 0.00% | 24.08% | 20.10% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 \|\| Co Borrower | Borrower - 2023, 2024 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 | 11/XX/2024 |  |  | 796 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 493320 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/09/2024 | 7.540% |  |  | No | 0.000% | $0.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $1348.20 | $112.35 | $0.00 | $0.00 | $0.00 | $3925.13 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% |  |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | Yes | 1.376 | 1.554 |  | Borrower | Borrower | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 760 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Resident Alien |  | Real ID Driver's License |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | .00 | 0.0 | .00 | 0.0 | No | 39.47 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 493323 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/16/2024 | 7.570% |  |  | No | 0.000% | $0.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $3912.00 | $326.00 | $0.00 | $0.00 | $2987.11 | $7543.90 | $28935.52 | N/A |  |  | $0.00 |  |  | 0.00% | 41.52% | 35.10% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 12/XX/2024 | 12/XX/2024 |  |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.76 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 495162 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/16/2024 | 7.570% |  |  | No | 0.000% | $8125.00 | 10.000% |  | XXXX | No | XXXX | XXXX | $1478.04 | $123.17 | $0.00 | $0.00 | $1901.74 | $7471.24 | $14945.07 | N/A |  |  | $0.00 |  |  | 0.00% | 35.28% | 14.38% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 1 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 1 YR Executed 4506T Verified - 2023, 2024 | Borrower - 1 YR Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 50.16 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 495163 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 09/XX/2024 | 1 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/23/2024 | 7.570% |  |  | No | 0.000% | $0.00 | 10.250% |  | XXXX | No | XXXX | XXXX | $785.04 | $65.42 | $10096.92 | $841.41 | $1264.00 | $3414.06 | $10441.86 | Yes | XXXX | XX | $841.41 | 02/03/2025 | Monthly | 0.00% | 45.03% | 41.15% | Yes | Yes |  |  |  |  |  |  | Retired | Retired |  |  |  |  | 1YR Full Doc | 0 | 0 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 1 | 0 | 1 | 0 | 2 | 2 | Yes | Yes | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SSI and Disability, Retirement, Retirement, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Retirement, Retirement - 1 YR Personal Tax Returns Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, Award Letter Verified, Lease Agreements Verified, 1040 Schedule E Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - Retirement, SSI and Disability, Retirement - 1 YR Personal Tax Returns Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, Award Letter Verified - ["2023","2024"] - 2023, 2024 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, 1040 Schedule E Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 | 11/XX/2024 |  |  | 812 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 62.49 | Yes | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 495164 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/23/2024 | 7.570% |  |  | No | 0.000% | $2002.00 | 10.625% |  | XXXX | No | XXXX | XXXX | $800.04 | $66.67 | $3612.00 | $301.00 | $1624.12 | $3484.92 | $5438.08 | N/A | XXXX | XX | $301.00 | 02/01/2025 | Monthly | 0.00% | 39.58% | 28.38% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 35 | 35 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - Wage - Written VOE Verified - 2022, 2023, 2024 | Borrower - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 12/XX/2024 | 12/XX/2024 |  |  |  | 804 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.39 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 496063 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/30/2024 | 7.530% |  |  | No | 0.000% | $0.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $500.04 | $41.67 | $3000.00 | $250.00 | $0.00 | $1307.67 | $8567.43 | Yes | XXXX | XX | $250.00 | 02/01/2025 | Monthly | 0.00% | 42.41% | 42.41% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 32.61 | Yes | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 496064 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 09/XX/2024 | 1 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/16/2024 | 7.570% |  |  | No | 0.000% | $0.00 | 9.750% |  | XXXX | No | XXXX | XXXX | $2240.04 | $186.67 | $0.00 | $0.00 | $2353.23 | $4770.19 | $8248.84 | N/A |  |  | $0.00 |  |  | 0.00% | 45.81% | 35.18% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 | 0.0 | N/A | Borrower - Wage, Overtime and Bonus, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.66 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 496065 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/16/2024 | 7.570% |  |  | No | 0.000% | $0.00 | 10.000% |  | XXXX | No | XXXX | XXXX | $3624.96 | $302.08 | $0.00 | $0.00 | $4181.49 | $11654.75 | $20079.05 | N/A |  |  | $0.00 |  |  | 0.00% | 46.87% | 29.38% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified, Lease Agreements Verified - 2023, 2024 \|\| Co Borrower | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 | 11/XX/2024 |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 49.58 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 497045 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/16/2024 | 7.570% |  |  | No | 0.000% | $1875.00 | 9.625% |  | XXXX | No | XXXX | XXXX | $2367.00 | $197.25 | $0.00 | $0.00 | $5408.68 | $10108.89 | $76971.71 | N/A |  |  | $0.00 |  |  | 0.00% | 12.65% | 9.45% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 0.00% |  |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 99 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 12/XX/2024 | 12/XX/2024 |  |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.75 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 498757 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/02/2024 | 7.620% |  |  | No | 0.000% | $0.00 | 10.500% |  | XXXX | No | XXXX | XXXX | $935.04 | $77.92 | $0.00 | $0.00 | $2624.49 | $5714.32 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% |  |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | Yes | 1.164 | 1.343 |  | Borrower | Borrower | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 733 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 498759 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/16/2024 | 7.570% |  |  | No | 0.000% | $3602.50 | 11.125% |  | XXXX | No | XXXX | XXXX | $6876.00 | $573.00 | $0.00 | $0.00 | $3532.35 | $8506.33 | $17330.03 | N/A |  |  | $0.00 |  |  | 0.00% | 34.50% | 24.20% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | XXX | N/A | N/A | 0 | Yes | 36 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024 | Borrower - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 12/XX/2024 | 12/XX/2024 |  |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 499529 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 09/XX/2024 | 1 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/09/2024 | 7.540% |  |  | No | 0.000% |  | 11.125% |  | XXXX | No | XXXX | XXXX | $612.00 | $51.00 | $0.00 | $0.00 | $2091.77 | $4324.09 | $15094.21 | N/A |  |  | $0.00 |  |  | 0.00% | 33.22% | 33.22% | Yes | Yes |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 1 | 1 | 2+ Months | 1 Month | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 | 0.0 | N/A | Borrower - Wage, SESoleProprietor, Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - 2 YRS Personal Tax Returns Verified, 1 YR W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2023","2024"] - 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 |  |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.99 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 500163 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/16/2024 | 7.570% |  |  | No | 0.000% | $0.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $2298.00 | $191.50 | $0.00 | $0.00 | $3277.00 | $7914.95 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% |  |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | Yes | 0.96 | 1.013 |  | Borrower \|\| Co Borrower | Borrower \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2024 | 11/XX/2024 | 11/XX/2024 |  |  | 707 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 44.42 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 500164 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/16/2024 | 7.570% |  |  | No | 0.000% | $4250.00 | 10.250% |  | XXXX | No | XXXX | XXXX | $548.28 | $45.69 | $4752.00 | $396.00 | $1752.36 | $4964.21 | $8182.42 | Yes | XXXX | XX | $396.00 | 02/10/2025 | Monthly | 0.00% | 39.59% | 25.10% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 12/XX/2024 | 12/XX/2024 |  |  |  | 807 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Resident Alien |  | N/A |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 44.5 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 501417 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/30/2024 | 7.530% |  |  | No | 0.000% | $0.00 | 10.500% |  | XXXX | No | XXXX | XXXX | $1033.08 | $86.09 | $0.00 | $0.00 | $1880.95 | $5127.19 | $7917.81 | N/A |  |  | $0.00 |  |  | 0.00% | 45.39% | 28.18% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 35 | 35 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 12/XX/2024 | 12/XX/2024 |  |  |  | 730 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 55.83 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 503353 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/XX/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.750% |  | XXXX | No | XXXX | XXXX | $837.00 | $69.75 | $0.00 | $0.00 | $824.60 | $1874.84 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% |  |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | Yes | 1.0 | 1.0 |  | Borrower | Borrower | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2024 | 10/XX/2024 |  |  |  | 801 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.75 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 544854 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/17/2025 | 7.280% |  |  | No | 0.000% |  | 12.625% |  | XXXX | No | XXXX | XXXX | $1817.04 | $151.42 | $0.00 | $0.00 | $2166.68 | $4130.72 | $9250.05 | N/A |  |  | $0.00 |  |  | 0.00% | 41.22% | 33.08% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - ["2024"] - 2024 | Borrower - ["2024"] - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 718 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Resident Alien | N/A |  |  |  | XXXX |  |  |  | I-151 Permanent Resident Card |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 27.3 | No | 79.9 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 546121 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/20/2025 | 7.410% |  |  | No | 0.000% | $0.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $976.56 | $81.38 | $0.00 | $0.00 | $1186.10 | $2656.77 | $55079.33 | N/A |  |  | $0.00 |  |  | 0.00% | 14.04% | 12.50% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024"] - 2024 \|\| Co Borrower | Borrower - ["2024"] - 2024 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 | 01/XX/2025 |  |  | 729 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 32.1 | No | 79.75 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 548948 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/17/2025 | 7.280% | Manual Underwriting |  | No | 0.000% | $1167.37 | 12.875% |  | XXXX | No | XXXX | XXXX | $5982.96 | $498.58 | $0.00 | $0.00 | $2238.26 | $4490.29 | $6861.79 | N/A |  |  | $0.00 |  |  | 0.00% | 46.05% | 38.23% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.84 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 551092 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/03/2025 | 7.280% |  |  | No | 0.000% |  | 11.500% |  | XXXX | No | XXXX | XXXX | $4227.96 | $352.33 | $828.00 | $69.00 | $4870.96 | $10157.52 | $21031.86 | N/A | XXXX | XX | $69.00 | 05/01/2025 | Monthly | 0.00% | 37.77% | 26.72% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 711 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 30.2 | No | 70.65 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 552498 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/03/2025 | 7.280% |  |  | No | 0.000% | $1384.09 | 13.500% |  | XXXX | No | XXXX | XXXX | $2352.00 | $196.00 | $0.00 | $0.00 | $1590.85 | $3808.13 | $29824.93 | N/A |  |  | $0.00 |  |  | 0.00% | 32.01% | 32.01% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 31.82 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 560382 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/10/2025 | 7.300% |  |  | No | 0.000% | $984.24 | 12.500% |  | XXXX | No | XXXX | XXXX | $3689.04 | $307.42 | $1200.00 | $100.00 | $2454.67 | $6788.07 | $170303.64 | N/A | XXXX | XX | $100.00 |  | Annually | 0.00% | 6.97% | 5.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SEPartnership, SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 716 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 43.7 | No | 79.91 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 561468 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/10/2025 | 7.290% |  |  | No | 0.000% | $250.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $938.16 | $78.18 | $0.00 | $0.00 | $0.00 | $3064.23 | $3266.77 | N/A |  |  | $0.00 |  |  | 0.00% | 48.40% | 13.89% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 1 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 25 | 25 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified, 1 YR Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 1 YR Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 696 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 34.9 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 561469 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/10/2025 | 7.290% |  |  | No | 0.000% | $0.00 | 13.250% |  | XXXX | No | XXXX | XXXX | $1128.12 | $94.01 | $0.00 | $0.00 | $2210.48 | $7797.50 | $45958.77 | N/A |  |  | $0.00 |  |  | 0.00% | 32.74% | 32.74% | Yes | Yes |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 300 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 | 03/XX/2025 |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.29 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 562561 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/10/2025 | 7.300% |  |  | No | 0.000% | $0.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $2061.96 | $171.83 | $0.00 | $0.00 | $1525.65 | $3984.74 | $9605.26 | N/A |  |  | $0.00 |  |  | 0.00% | 32.51% | 19.57% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 12 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified | Borrower - 2 YRS Executed 4506T Verified | XXXX | XXXX | XX | XXXX | XXXX | 12/XX/2024 | 12/XX/2024 |  |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.03 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 562562 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/24/2025 | 7.260% |  |  | No | 0.000% | $0.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $2336.04 | $194.67 | $0.00 | $0.00 | $2530.00 | $5463.23 | $19814.27 | N/A |  |  | $0.00 |  |  | 0.00% | 27.42% | 21.56% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SEPartnership, SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024 - 2024 | Borrower - 2 YRS Executed 4506T Verified - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 694 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.39 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 562563 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/10/2025 | 7.290% |  |  | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $1086.96 | $90.58 | $0.00 | $0.00 | $2261.16 | $5395.05 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.47 | 1.47 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.77 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 562564 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/03/2025 | 7.280% |  |  | No | 0.000% | $0.00 | 10.250% |  | XXXX | No | XXXX | XXXX | $753.00 | $62.75 | $0.00 | $0.00 | $2199.17 | $3827.23 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.359 | 1.359 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0.0 | .00 | 0.0 | No | 11.85 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 563559 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 20 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/03/2025 | 7.280% |  |  | No | 0.000% |  | 12.250% |  | XXXX | No | XXXX | XXXX | $923.04 | $76.92 | $1284.00 | $107.00 | $2272.37 | $4691.81 | $7103.57 | N/A | XXXX | XX | $107.00 |  | Monthly | 0.00% | 43.89% | 32.84% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 13 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 12/XX/2024 | 12/XX/2024 |  |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.92 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 563560 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/10/2025 | 7.290% |  |  | No | 0.000% | $0.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $4856.04 | $404.67 | $7992.00 | $666.00 | $1653.00 | $4990.01 | $7824.89 | N/A | XXXX | XX | $666.00 |  | Monthly | 0.00% | 48.62% | 37.25% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | N/A | 0 | 12 | Yes | N/A | 0 | 12 | 100.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 60 | Yes | 60 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 | 02/XX/2025 |  |  | 680 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 563561 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/10/2025 | 7.290% |  |  | No | 0.000% | $10000.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $4787.04 | $398.92 | $0.00 | $0.00 | $3336.05 | $10411.05 | $23049.87 | N/A |  |  | $0.00 |  |  | 0.00% | 32.51% | 15.62% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX | N/A | N/A | 0 | Yes | 48 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024 - 2024 \|\| Co Borrower | Borrower - 2 YRS Executed 4506T Verified - 2024 - 2024 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 | 02/XX/2025 |  |  | 763 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.61 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 564853 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/10/2025 | 7.290% |  |  | No | 0.000% | $0.00 | 9.750% |  | XXXX | No | XXXX | XXXX | $401.04 | $33.42 | $0.00 | $0.00 | $1812.60 | $3554.16 | $4752.29 | N/A |  |  | $0.00 |  |  | 0.00% | 47.33% | 33.57% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 88.52% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 4 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 702 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.43 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 564854 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/17/2025 | 7.280% |  |  | No | 0.000% | $5625.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1977.00 | $164.75 | $0.00 | $0.00 | $2751.38 | $7431.28 | $23067.34 | N/A |  |  | $0.00 |  |  | 0.00% | 35.82% | 35.82% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 444 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024 - 2024 | Borrower - 2 YRS Executed 4506T Verified - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 757 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.9 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 566185 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/10/2025 | 7.300% |  |  | No | 0.000% | $0.00 | 10.000% |  | XXXX | No | XXXX | XXXX | $1100.04 | $91.67 | $3000.00 | $250.00 | $5318.50 | $7602.62 | $12997.63 | N/A | XXXX | XX | $250.00 |  | Monthly | 0.00% | 39.08% | 34.33% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024 - 2024 | Borrower - 2 YRS Executed 4506T Verified - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 71.92 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 566186 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/10/2025 | 7.290% |  |  | No | 0.000% | $2450.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $2685.96 | $223.83 | $0.00 | $0.00 | $3452.74 | $9158.23 | $14226.69 | N/A |  |  | $0.00 |  |  | 0.00% | 45.39% | 27.39% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024 - 2024 | Borrower - 2 YRS Executed 4506T Verified - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.6 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 567250 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/24/2025 | 7.260% |  |  | No | 0.000% | $312.50 | 10.000% |  | XXXX | No | XXXX | XXXX | $2732.04 | $227.67 | $1536.00 | $128.00 | $0.00 | $2098.47 | $8763.53 | N/A | XXXX | XX | $128.00 |  | Monthly | 0.00% | 20.89% | 10.00% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024 - 2024 | Borrower - 2 YRS Executed 4506T Verified - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 706 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 17.24 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 567251 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/17/2025 | 7.290% |  |  | No | 0.000% | $4050.42 | 10.750% |  | XXXX | No | XXXX | XXXX | $950.04 | $79.17 | $396.00 | $33.00 | $2287.49 | $5202.18 | $29913.08 | N/A | XXXX | XX | $33.00 |  | Monthly | 0.00% | 36.99% | 32.52% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 14 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2025, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 770 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.89 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 569616 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/17/2025 | 7.290% |  |  | No | 0.000% | $0.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $1665.96 | $138.83 | $0.00 | $0.00 | $3265.99 | $8337.64 | $29635.16 | N/A |  |  | $0.00 |  |  | 0.00% | 33.59% | 33.59% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 99 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2025, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 23.49 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 570785 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/17/2025 | 7.290% |  |  | No | 0.000% | $850.00 | 10.125% |  | XXXX | No | XXXX | XXXX | $4012.44 | $334.37 | $0.00 | $0.00 | $1439.44 | $4176.61 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.209 | 1.039 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.27 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 572095 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/17/2025 | 7.290% |  |  | No | 0.000% | $0.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $5021.04 | $418.42 | $0.00 | $0.00 | $973.93 | $3292.36 | $10893.25 | N/A |  |  | $0.00 |  |  | 0.00% | 30.13% | 30.13% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 71 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO, SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 761 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.85 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 572096 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/17/2025 | 7.290% |  |  | No | 0.000% | $0.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $4005.00 | $333.75 | $0.00 | $0.00 | $937.79 | $3377.66 | $10164.71 | N/A |  |  | $0.00 |  |  | 0.00% | 34.80% | 34.80% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 71 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 761 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.84 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 572097 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/17/2025 | 7.290% |  |  | No | 0.000% | $10000.00 | 13.375% |  | XXXX | No | XXXX | XXXX | $10596.84 | $883.07 | $0.00 | $0.00 | $17751.96 | $26540.90 | $54885.17 | N/A |  |  | $0.00 |  |  | 0.00% | 39.38% | 32.76% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 41 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 720 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 72.39 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 572098 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% | $489.36 | 12.000% |  | XXXX | No | XXXX | XXXX | $7664.04 | $638.67 | $0.00 | $0.00 | $1674.26 | $8478.52 | $11435.85 | N/A |  |  | $0.00 |  |  | 0.00% | 45.51% | 18.74% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 700 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 3.9 | No | 70.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 572099 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/XX/2025 | 2 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% | $0.00 | 10.625% |  | XXXX | No | XXXX | XXXX | $1215.00 | $101.25 | $1104.00 | $92.00 | $1354.99 | $3449.40 | $4999.01 | N/A | XXXX | XX | $92.00 |  | Monthly | 0.00% | 47.45% | 31.57% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 1 | 0 |  |  | 2 | 2 | Yes |  | No | No | 0 | No | Yes | Yes | 2 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement, SSI and Disability, Other REO Net Rental Income(Loss) - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, Award Letter Verified, Personal Bank Statements Verified, 1040 Schedule E Verified - ["2025","2023"] - 2025, 2023 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, 1040 Schedule E Verified - ["2025","2023"] - 2025, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 5.7 | XXXX | 5.7 | No | 73.29 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 572100 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% | $500.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $680.88 | $56.74 | $4380.00 | $365.00 | $1901.73 | $4899.21 | $7858.79 | N/A | XXXX | XX | $365.00 |  | Monthly | 0.00% | 45.43% | 30.73% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 132 | 26 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 771 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 55.5 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 573311 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/17/2025 | 7.290% |  |  | No | 0.000% | $0.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $3094.08 | $257.84 | $0.00 | $0.00 | $2222.95 | $8908.27 | $19086.69 | N/A |  |  | $0.00 |  |  | 0.00% | 42.56% | 25.06% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.48 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 573313 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% |  | 12.500% |  | XXXX | No | XXXX | XXXX | $696.00 | $58.00 | $0.00 | $0.00 | $1787.20 | $4074.23 | $6134.53 | N/A |  |  | $0.00 |  |  | 0.00% | 42.91% | 28.10% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Commission - Award Letter Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 683 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 33.1 | No | 69.44 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 573314 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/10/2025 | 7.290% |  |  | No | 0.000% |  | 11.750% |  | XXXX | No | XXXX | XXXX | $1817.16 | $151.43 | $0.00 | $0.00 | $8319.79 | $15887.77 | $35683.16 | N/A |  |  | $0.00 |  |  | 0.00% | 40.36% | 31.30% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 100.00% |  | Third-Party Prepared (Unaudited) | 12 | XXX | Third-Party Prepared (Unaudited) | CPA | 12 | Yes | 24 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 \|\| Co Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 | 02/XX/2025 |  |  | 714 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 28.4 | No | 60.07 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 573316 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/17/2025 | 7.290% |  |  | No | 0.000% | $3600.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $2325.00 | $193.75 | $0.00 | $0.00 | $2219.67 | $5259.96 | $7464.85 | N/A |  |  | $0.00 |  |  | 0.00% | 48.21% | 34.68% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 99 | 25 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - Written VOE Verified, Lease Agreements Verified - 2025, 2024, 2023 | Borrower - 2025, 2024, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 12/XX/2024 | 12/XX/2024 |  |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 58.3 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 573317 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/XX/2025 | 2 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% | $353.75 | 10.375% |  | XXXX | No | XXXX | XXXX | $2016.00 | $168.00 | $0.00 | $0.00 | $2546.36 | $6863.93 | $26944.82 | N/A |  |  | $0.00 |  |  | 0.00% | 26.36% | 18.71% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 1 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023"] - 2022, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023"] - 2022, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 744 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 84.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 574699 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/03/2025 | 7.280% |  |  | No | 0.000% | $1750.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $2543.52 | $211.96 | $0.00 | $0.00 | $1428.01 | $6405.43 | $12804.57 | N/A |  |  | $0.00 |  |  | 0.00% | 48.48% | 32.61% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 706 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 40.74 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 574701 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% |  | 12.250% |  | XXXX | No | XXXX | XXXX | $1410.96 | $117.58 | $0.00 | $0.00 | $2249.24 | $4947.92 | $9567.30 | N/A |  |  | $0.00 |  |  | 0.00% | 45.33% | 34.27% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 84 | 26 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Commission, Other REO Net Rental Income(Loss) - Written VOE Verified, Lease Agreements Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 794 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.86 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 574702 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/10/2025 | 7.290% |  |  | No | 0.000% | $1067.50 | 12.500% |  | XXXX | No | XXXX | XXXX | $910.56 | $75.88 | $3120.00 | $260.00 | $2932.41 | $5511.81 | $19269.48 | N/A | XXXX | XX | $260.00 |  | Monthly | 0.00% | 36.12% | 31.52% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 14 | XXX | N/A | N/A | 0 | Yes | 35 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 | 03/XX/2025 |  |  | 688 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 10.8 | No | 69.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 574703 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% | $1875.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $1138.08 | $94.84 | $0.00 | $0.00 | $2162.83 | $4242.24 | $20175.45 | N/A |  |  | $0.00 |  |  | 0.00% | 21.20% | 16.73% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX | N/A | N/A | 0 | Yes | 34 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 \|\| Co Borrower | Borrower - 2024 - 2024 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 | 03/XX/2025 |  |  | 757 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 23.7 | No | 43.81 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 574705 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% | $1562.50 | 12.500% |  | XXXX | No | XXXX | XXXX | $1371.96 | $114.33 | $105.00 | $8.75 | $1609.78 | $5966.39 | $12600.00 | N/A | XXXX | XX | $8.75 |  | Annually | 0.00% | 42.49% | 29.53% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 707 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 43.6 | No | 72.65 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 574706 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% | $389.26 | 11.375% |  | XXXX | No | XXXX | XXXX | $5055.96 | $421.33 | $0.00 | $0.00 | $1355.13 | $6782.47 | $20218.56 | N/A |  |  | $0.00 |  |  | 0.00% | 39.50% | 26.47% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 132 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Other REO Net Rental Income(Loss), SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.88 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 576353 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% |  | 12.625% |  | XXXX | No | XXXX | XXXX | $2199.96 | $183.33 | $0.00 | $0.00 | $1460.61 | $5017.02 | $57478.49 | N/A |  |  | $0.00 |  |  | 0.00% | 42.63% | 42.63% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 24 | XXX |  |  |  | Yes | 99 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2024, 2023 | Borrower - 2024, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 576355 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $3626.76 | $302.23 | $0.00 | $0.00 | $5194.63 | $12949.98 | $58322.44 | N/A |  |  | $0.00 |  |  | 0.00% | 35.73% | 29.56% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 13 | XXX |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 680 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.96 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 576356 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 13.250% |  | XXXX | No | XXXX | XXXX | $1403.04 | $116.92 | $0.00 | $0.00 | $0.00 | $5353.52 | $39441.26 | N/A |  |  | $0.00 |  |  | 0.00% | 37.79% | 37.79% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 576357 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/17/2025 | 7.290% |  |  | No | 0.000% |  | 13.250% |  | XXXX | No | XXXX | XXXX | $8556.00 | $713.00 | $0.00 | $0.00 | $1231.61 | $5855.54 | $38385.95 | N/A |  |  | $0.00 |  |  | 0.00% | 39.46% | 39.46% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.93 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 577646 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% | $125.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $6691.08 | $557.59 | $0.00 | $0.00 | $1782.78 | $4271.15 | $12906.85 | N/A |  |  | $0.00 |  |  | 0.00% | 36.44% | 29.45% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 720 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 53.86 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 577647 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% | $5622.19 | 11.375% |  | XXXX | No | XXXX | XXXX | $10794.96 | $899.58 | $1100.04 | $91.67 | $2359.06 | $11192.42 | $50041.75 | N/A | XXXX | XX | $91.67 |  | Annually | 0.00% | 21.10% | 10.08% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 740 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 7.6 | XXXX | 7.6 | No | 74.86 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 579203 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/03/2025 | 7.280% |  |  | No | 0.000% |  | 11.625% |  | XXXX | No | XXXX | XXXX | $9918.24 | $826.52 | $0.00 | $0.00 | $2361.86 | $10767.37 | $31348.07 | N/A |  |  | $0.00 |  |  | 0.00% | 32.77% | 21.24% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 200 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 50.1 | No | 63.28 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 580222 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% | $10000.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $2464.20 | $205.35 | $0.00 | $0.00 | $1348.73 | $7646.69 | $8794.31 | N/A |  |  | $0.00 |  |  | 0.00% | 48.27% | 14.59% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | Written Verification of Employment | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 99 | 26 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified - 2025, 2024, 2023 \|\| Co Borrower | Borrower - 2025, 2024, 2023 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 | 03/XX/2025 |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 40.04 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 580223 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% | $2250.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $3246.96 | $270.58 | $0.00 | $0.00 | $3183.11 | $7491.96 | $9937.84 | N/A |  |  | $0.00 |  |  | 0.00% | 46.76% | 29.48% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024"] - 2024 \|\| Co Borrower | Borrower - ["2024"] - 2024 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 | 03/XX/2025 |  |  | 779 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 39.0 | No | 58.94 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 580224 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% |  | 11.875% |  | XXXX | No | XXXX | XXXX | $2903.52 | $241.96 | $0.00 | $0.00 | $4278.91 | $9595.44 | $15984.81 | N/A |  |  | $0.00 |  |  | 0.00% | 45.94% | 31.16% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 717 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.89 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 581643 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% |  | 12.000% |  | XXXX | No | XXXX | XXXX | $987.96 | $82.33 | $0.00 | $0.00 | $908.61 | $2476.83 | $10070.14 | N/A |  |  | $0.00 |  |  | 0.00% | 35.09% | 27.99% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 759 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 38.7 | No | 64.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 581644 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% | $0.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $1878.00 | $156.50 | $1716.00 | $143.00 | $665.25 | $3012.04 | $4295.96 | N/A | XXXX | XX | $143.00 |  | Monthly | 0.00% | 46.30% | 28.64% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 53 | 26 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 681 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 26.69 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 582495 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% | $1200.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $775.20 | $64.60 | $2040.00 | $170.00 | $2447.87 | $4896.97 | $13129.90 | N/A | XXXX | XX | $170.00 |  | Monthly | 0.00% | 34.40% | 27.69% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 14 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.7 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 583849 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $2936.04 | $244.67 | $0.00 | $0.00 | $1852.31 | $8086.99 | $11109.21 | N/A |  |  | $0.00 |  |  | 0.00% | 43.93% | 16.14% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 14 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 801 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.33 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 583850 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% |  | 12.625% |  | XXXX | No | XXXX | XXXX | $3012.84 | $251.07 | $0.00 | $0.00 | $2574.80 | $4676.55 | $37113.00 | N/A |  |  | $0.00 |  |  | 0.00% | 18.88% | 15.55% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SEPartnership, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 585745 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% | $4812.50 | 13.000% |  | XXXX | No | XXXX | XXXX | $2580.96 | $215.08 | $0.00 | $0.00 | $1920.06 | $6997.45 | $14174.63 | N/A |  |  | $0.00 |  |  | 0.00% | 43.49% | 27.14% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 100.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 \|\| Co Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 12/XX/2024 | 12/XX/2024 | 12/XX/2024 |  |  | 682 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 56.1 | No | 67.64 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 585746 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/XX/2025 | 2 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% |  | 11.125% |  | XXXX | No | XXXX | XXXX | $5703.00 | $475.25 | $0.00 | $0.00 | $5017.79 | $7716.27 | $10747.86 | N/A |  |  | $0.00 |  |  | 0.00% | 46.95% | 38.07% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, 1040 Schedule E Verified - ["2024","2023"] - 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, 1040 Schedule E Verified - ["2024","2023"] - 2024, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 802 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 5.4 | XXXX | 27.3 | No | 84.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 585747 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% | $6975.14 | 12.875% |  | XXXX | No | XXXX | XXXX | $3448.20 | $287.35 | $0.00 | $0.00 | $2787.61 | $7898.48 | $28310.53 | N/A |  |  | $0.00 |  |  | 0.00% | 31.54% | 21.73% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 585748 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/XX/2025 | 2 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% | $476.25 | 12.375% |  | XXXX | No | XXXX | XXXX | $1380.96 | $115.08 | $2232.00 | $186.00 | $1654.29 | $3539.07 | $6170.97 | N/A | XXXX | XX | $186.00 |  | Monthly | 0.00% | 40.76% | 40.76% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month |  | N/A | 0 |  |  | 2 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Subject Property Net Rental Income(Loss) if NOO - 2 YRS Personal Tax Returns Verified, 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2024","2025"] - 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 792 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.87 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 585751 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/07/2025 | 7.330% |  |  | No | 0.000% | $1250.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $4916.52 | $409.71 | $1896.00 | $158.00 | $0.00 | $7130.61 | $14270.97 | N/A | XXXX | XX | $158.00 |  | Monthly | 0.00% | 39.79% | 15.26% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 712 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 66.14 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 587908 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/07/2025 | 7.330% |  |  | No | 0.000% | $2500.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $4158.60 | $346.55 | $0.00 | $0.00 | $2991.37 | $7131.05 | $17592.95 | N/A |  |  | $0.00 |  |  | 0.00% | 38.42% | 28.70% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 746 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.59 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 587909 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% | $0.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $2731.08 | $227.59 | $0.00 | $0.00 | $0.00 | $4103.37 | $10585.40 | N/A |  |  | $0.00 |  |  | 0.00% | 45.66% | 26.43% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Separation Agreement Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 48.18 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 587910 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 13.250% |  | XXXX | No | XXXX | XXXX | $660.96 | $55.08 | $0.00 | $0.00 | $1162.72 | $2501.06 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.279 | 1.384 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 | 03/XX/2025 |  |  | 746 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.02 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 587912 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/07/2025 | 7.330% |  |  | No | 0.000% | $0.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $2638.32 | $219.86 | $0.00 | $0.00 | $0.00 | $4962.57 | $23486.30 | N/A |  |  | $0.00 |  |  | 0.00% | 38.69% | 27.47% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 14 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 42.11 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 587913 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $3456.00 | $288.00 | $0.00 | $0.00 | $2810.15 | $5884.10 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.309 | 1.202 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 737 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.6 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 587914 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% | $4355.75 | 12.000% |  | XXXX | No | XXXX | XXXX | $1789.08 | $149.09 | $0.00 | $0.00 | $3582.93 | $7436.89 | $14731.51 | N/A |  |  | $0.00 |  |  | 0.00% | 44.14% | 33.74% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 53 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 736 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 36.0 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 589227 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/07/2025 | 7.330% |  |  | No | 0.000% |  | 10.500% |  | XXXX | No | XXXX | XXXX | $4661.28 | $388.44 | $0.00 | $0.00 | $1936.59 | $5347.39 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.15 | 1.15 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 54.3 | No | 45.99 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 591268 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% | $191.35 | 12.250% |  | XXXX | No | XXXX | XXXX | $2793.00 | $232.75 | $0.00 | $0.00 | $1306.55 | $3178.59 | $5692.41 | N/A |  |  | $0.00 |  |  | 0.00% | 37.08% | 21.62% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 777 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.79 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 591269 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/07/2025 | 7.330% |  |  | No | 0.000% | $4000.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $722.04 | $60.17 | $0.00 | $0.00 | $2313.63 | $7801.48 | $22058.13 | N/A |  |  | $0.00 |  |  | 0.00% | 34.13% | 20.77% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 753 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 24.5 | No | 66.25 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 591270 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% |  | 12.000% |  | XXXX | No | XXXX | XXXX | $2223.96 | $185.33 | $1608.00 | $134.00 | $2925.21 | $6170.36 | $22069.16 | N/A | XXXX | XX | $134.00 |  | Monthly | 0.00% | 26.70% | 20.09% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 764 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 30.1 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 591271 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% |  | 13.250% |  | XXXX | No | XXXX | XXXX | $2447.88 | $203.99 | $0.00 | $0.00 | $1997.14 | $4829.54 | $41635.82 | N/A |  |  | $0.00 |  |  | 0.00% | 29.70% | 29.70% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.99 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 591272 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% | $625.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $4247.16 | $353.93 | $0.00 | $0.00 | $5448.78 | $12104.39 | $54346.48 | N/A |  |  | $0.00 |  |  | 0.00% | 37.96% | 31.78% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.3 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 593986 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/10/2025 | 7.290% |  |  | No | 0.000% | $6000.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $4198.20 | $349.85 | $0.00 | $0.00 | $1721.44 | $7959.16 | $9394.12 | N/A |  |  | $0.00 |  |  | 0.00% | 47.26% | 16.84% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 74 | 26 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 751 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 72.8 | No | 48.69 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 593987 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% |  | 12.875% |  | XXXX | No | XXXX | XXXX | $3330.48 | $277.54 | $0.00 | $0.00 | $2377.97 | $8586.34 | $74349.41 | N/A |  |  | $0.00 |  |  | 0.00% | 11.34% | 5.28% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 14 | XXX |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 595001 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/14/2025 | 7.210% |  |  | No | 0.000% |  |  |  | XXXX | No | XXXX | XXXX | $3452.04 | $287.67 | $0.00 | $0.00 | $1746.25 | $2092.00 | $14241.00 | N/A |  |  | $0.00 |  |  | 0.00% | 20.78% | 20.78% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% | 100.00% |  | Third-Party Prepared (Unaudited) | 12 | XXX | Third-Party Prepared (Unaudited) | PTIN | 12 | Yes | 72 | Yes | 72 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 \|\| Co Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 | 02/XX/2025 |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 51.0 | No | 74.96 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 595002 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% |  | 12.000% |  | XXXX | No | XXXX | XXXX | $1418.04 | $118.17 | $0.00 | $0.00 | $2074.46 | $7144.37 | $12340.65 | N/A |  |  | $0.00 |  |  | 0.00% | 45.32% | 25.80% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 732 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 0.8 | XXXX | 11.2 | No | 79.19 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 595003 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/14/2025 | 7.210% |  |  | No | 0.000% | $9800.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $10769.04 | $897.42 | $7200.00 | $600.00 | $2237.17 | $11051.36 | $16362.29 | N/A | XXXX | XX | $600.00 |  | Monthly | 0.00% | 43.27% | 24.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 324 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 689 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Foreign National | N/A | N/A |  | XX | XXXX | XXXX |  |  | Other |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 19.8 | No | 27.37 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 595005 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/14/2025 | 7.210% |  |  | No | 0.000% | $9000.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $4752.00 | $396.00 | $0.00 | $0.00 | $4348.08 | $11014.50 | $36721.50 | N/A |  |  | $0.00 |  |  | 0.00% | 24.90% | 14.61% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 | 03/XX/2025 |  |  | 763 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 28.29 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 595006 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 12.125% |  | XXXX | No | XXXX | XXXX | $1653.72 | $137.81 | $0.00 | $0.00 | $0.00 | $4418.69 | $43125.56 | N/A |  |  | $0.00 |  |  | 0.00% | 22.11% | 22.11% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 787 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 106.3 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 595008 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% | $6734.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $2293.68 | $191.14 | $0.00 | $0.00 | $592.68 | $4606.58 | $6291.02 | N/A |  |  | $0.00 |  |  | 0.00% | 42.96% | 8.82% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 795 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 82.6 | No | 69.86 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 595009 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 12.000% |  | XXXX | No | XXXX | XXXX | $489.12 | $40.76 | $5712.00 | $476.00 | $0.00 | $4124.51 | $13607.95 | Yes | XXXX | XX | $476.00 |  | Monthly | 0.00% | 40.66% | 40.66% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 28 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 776 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 66.5 | No | 55.0 | Yes | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 596264 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/10/2025 | 7.290% |  |  | No | 0.000% | $80.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $9690.96 | $807.58 | $0.00 | $0.00 | $1526.68 | $4402.82 | $18871.18 | N/A |  |  | $0.00 |  |  | 0.00% | 29.59% | 22.91% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 142 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 23.3 | No | 79.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 596265 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% |  | 12.750% |  | XXXX | No | XXXX | XXXX | $2693.28 | $224.44 | $0.00 | $0.00 | $2108.02 | $8389.86 | $20189.89 | N/A |  |  | $0.00 |  |  | 0.00% | 38.19% | 22.29% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 700 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 59.4 | No | 47.92 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 596266 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% |  | 12.250% |  | XXXX | No | XXXX | XXXX | $2568.00 | $214.00 | $0.00 | $0.00 | $0.00 | $2901.36 | $8313.28 | N/A |  |  | $0.00 |  |  | 0.00% | 48.73% | 34.93% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 761 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 81.2 | No | 16.67 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 596267 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/14/2025 | 7.210% |  |  | No | 0.000% | $8940.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $5916.60 | $493.05 | $0.00 | $0.00 | $2315.55 | $8654.79 | $15028.30 | N/A |  |  | $0.00 |  |  | 0.00% | 48.93% | 30.91% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 240 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.84 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 596268 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 12.125% |  | XXXX | No | XXXX | XXXX | $584.04 | $48.67 | $0.00 | $0.00 | $1938.37 | $5021.68 | $13602.40 | N/A |  |  | $0.00 |  |  | 0.00% | 44.87% | 44.87% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 14 | XXX |  |  |  | Yes | 336 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 746 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 48.7 | No | 59.96 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 598854 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 20 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% |  | 12.500% |  | XXXX | No | XXXX | XXXX | $1713.72 | $142.81 | $0.00 | $0.00 | $3501.08 | $6403.35 | $10206.65 | N/A |  |  | $0.00 |  |  | 0.00% | 47.55% | 39.95% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 336 | 27 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified - 2025, 2024, 2023 | Borrower - 2025, 2024, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 706 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 16.9 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 598855 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 20 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/07/2025 | 7.330% |  |  | No | 0.000% | $1900.00 | 13.750% |  | XXXX | No | XXXX | XXXX | $2272.56 | $189.38 | $0.00 | $0.00 | $2760.91 | $4766.94 | $20982.66 | N/A |  |  | $0.00 |  |  | 0.00% | 29.00% | 25.06% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 18.5 | No | 74.92 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 598856 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% |  | 12.125% |  | XXXX | No | XXXX | XXXX | $8255.52 | $687.96 | $5040.00 | $420.00 | $5934.17 | $16438.61 | $49242.97 | N/A | XXXX | XX | $420.00 |  | Monthly | 0.00% | 45.92% | 38.00% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% | 100.00% |  | Third-Party Prepared (Unaudited) | 12 | XXX | Third-Party Prepared (Unaudited) | CPA | 12 | Yes | 180 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 \|\| Co Borrower - SESoleProprietor - YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 \|\| Co Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 | 03/XX/2025 |  |  | 737 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 30.0 | No | 47.73 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 602116 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.750% |  | XXXX | No | XXXX | XXXX | $853.32 | $71.11 | $0.00 | $0.00 | $384.71 | $1388.70 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.044 | 1.044 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 |  |  |  | 697 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 57.5 | No | 64.33 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 605122 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 03/XX/2025 | 21 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% |  | 14.000% |  | XXXX | No | XXXX | XXXX | $1889.04 | $157.42 | $1400.04 | $116.67 | $2905.00 | $8161.79 | $37851.31 | N/A | XXXX | XX | $116.67 |  | Annually | 0.00% | 27.47% | 19.13% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 695 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 46.8 | No | 69.03 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 605123 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/24/2025 | 7.300% |  |  | No | 0.000% |  | 11.875% |  | XXXX | No | XXXX | XXXX | $5385.36 | $448.78 | $1992.00 | $166.00 | $0.00 | $7213.46 | $15167.54 | N/A | XXXX | XX | $166.00 | 06/01/2025 | Monthly | 0.00% | 34.05% | 10.31% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024"] - 2024 | Borrower - ["2024"] - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 43.48 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 605124 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 12.625% |  | XXXX | No | XXXX | XXXX | $800.04 | $66.67 | $0.00 | $0.00 | $1945.22 | $5096.48 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | No |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.072 | 1.073 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 01/XX/2025 | 01/XX/2025 | 01/XX/2025 |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 48.2 | No | 59.84 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 605125 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 13.000% |  | XXXX | No | XXXX | XXXX | $578.04 | $48.17 | $0.00 | $0.00 | $1325.90 | $2451.37 | $13717.54 | N/A |  |  | $0.00 |  |  | 0.00% | 37.45% | 37.45% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 180 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.81 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 605126 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/07/2025 | 7.330% |  |  | No | 0.000% | $10000.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $6422.04 | $535.17 | $0.00 | $0.00 | $8092.41 | $16819.91 | $36272.86 | N/A |  |  | $0.00 |  |  | 0.00% | 39.68% | 30.31% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 762 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.49 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 605129 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/14/2025 | 7.210% |  |  | No | 0.000% | $9065.00 | 13.000% |  | XXXX | No | XXXX | XXXX | $3002.16 | $250.18 | $540.00 | $45.00 | $12585.86 | $20734.66 | $21889.34 | N/A | XXXX | XX | $45.00 |  | Monthly | 0.00% | 48.75% | 35.03% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 700 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.93 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 606274 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $10000.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $1216.20 | $101.35 | $0.00 | $0.00 | $2239.42 | $8816.92 | $72870.16 | N/A |  |  | $0.00 |  |  | 0.00% | 28.26% | 28.26% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 752 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.16 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 606275 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/14/2025 | 7.210% |  |  | No | 0.000% |  | 12.000% |  | XXXX | No | XXXX | XXXX | $2337.96 | $194.83 | $0.00 | $0.00 | $2861.25 | $5554.29 | $12801.83 | N/A |  |  | $0.00 |  |  | 0.00% | 41.62% | 34.55% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.6 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 606276 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 13.625% |  | XXXX | No | XXXX | XXXX | $1613.16 | $134.43 | $0.00 | $0.00 | $2415.04 | $9189.53 | $58572.52 | N/A |  |  | $0.00 |  |  | 0.00% | 33.92% | 33.92% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 798 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.33 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 606277 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% | $6900.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1410.12 | $117.51 | $0.00 | $0.00 | $3170.46 | $9253.21 | $15109.72 | N/A |  |  | $0.00 |  |  | 0.00% | 48.82% | 32.05% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 264 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 806 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.55 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 606278 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% |  | 12.125% |  | XXXX | No | XXXX | XXXX | $2245.20 | $187.10 | $0.00 | $0.00 | $2222.22 | $7920.77 | $17564.65 | N/A |  |  | $0.00 |  |  | 0.00% | 41.86% | 25.85% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.83 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 607527 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $4975.56 | $414.63 | $0.00 | $0.00 | $3046.96 | $8574.93 | $23100.07 | N/A |  |  | $0.00 |  |  | 0.00% | 33.85% | 21.03% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 13 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 755 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 73.46 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 607528 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/10/2025 | 7.290% |  |  | No | 0.000% |  | 12.750% |  | XXXX | No | XXXX | XXXX | $2379.00 | $198.25 | $0.00 | $0.00 | $3329.33 | $8207.35 | $32126.73 | N/A |  |  | $0.00 |  |  | 0.00% | 32.09% | 24.28% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX | N/A | N/A | 0 | Yes | 312 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 \|\| Co Borrower | Borrower - 2024 - 2024 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 | 02/XX/2025 |  |  | 726 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.62 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 608967 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/14/2025 | 7.210% |  |  | No | 0.000% |  | 10.750% |  | XXXX | No | XXXX | XXXX | $6524.76 | $543.73 | $600.00 | $50.00 | $1486.06 | $4261.76 |  | N/A | XXXX | XX | $50.00 |  | Annually | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.056 | 1.079 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 722 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.09 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 610063 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% | $2104.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $761.04 | $63.42 | $0.00 | $0.00 | $1901.73 | $4583.18 | $20782.82 | N/A |  |  | $0.00 |  |  | 0.00% | 18.42% | 9.56% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 25.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 53.7 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 610064 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% |  | 11.750% |  | XXXX | No | XXXX | XXXX | $1755.36 | $146.28 | $0.00 | $0.00 | $1601.37 | $3108.78 | $4472.22 | N/A |  |  | $0.00 |  |  | 0.00% | 47.13% | 34.32% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 | 04/XX/2025 |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 49.32 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 610066 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% |  | 12.500% |  | XXXX | No | XXXX | XXXX | $3405.00 | $283.75 | $0.00 | $0.00 | $1852.48 | $5960.04 | $12973.01 | N/A |  |  | $0.00 |  |  | 0.00% | 35.48% | 20.42% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 168 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 702 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 610067 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% |  | 12.000% |  | XXXX | No | XXXX | XXXX | $1854.12 | $154.51 | $0.00 | $0.00 | $1542.25 | $3075.97 | $4628.03 | N/A |  |  | $0.00 |  |  | 0.00% | 40.43% | 26.26% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 372 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 810 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 33.8 | No | 29.15 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 611145 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% | $570.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $3792.96 | $316.08 | $0.00 | $0.00 | $2857.33 | $6498.64 | $13522.06 | N/A |  |  | $0.00 |  |  | 0.00% | 37.45% | 25.47% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 324 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 707 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.96 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 611146 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% | $308.32 | 13.000% |  | XXXX | No | XXXX | XXXX | $1331.04 | $110.92 | $0.00 | $0.00 | $5102.01 | $8500.25 | $17901.96 | N/A |  |  | $0.00 |  |  | 0.00% | 37.02% | 37.02% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 612531 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/07/2025 | 7.330% |  |  | No | 0.000% | $0.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $2208.96 | $184.08 | $0.00 | $0.00 | $1431.62 | $7215.13 | $8338.87 | N/A |  |  | $0.00 |  |  | 0.00% | 46.72% | 15.62% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 72 | 26 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 686 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 48.5 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 612532 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% | $527.14 | 11.875% |  | XXXX | No | XXXX | XXXX | $1302.96 | $108.58 | $480.00 | $40.00 | $342.33 | $2090.96 | $77497.19 | N/A | XXXX | XX | $40.00 |  | Monthly | 0.00% | 19.88% | 19.88% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 743 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 612533 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% |  | 11.875% |  | XXXX | No | XXXX | XXXX | $4843.80 | $403.65 | $1560.00 | $130.00 | $5057.85 | $7757.73 | $9494.66 | N/A | XXXX | XX | $130.00 |  | Monthly | 0.00% | 46.16% | 38.79% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 719 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 12.6 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 613975 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $5312.09 |  |  | XXXX | No | XXXX | XXXX | $1911.00 | $159.25 | $0.00 | $0.00 | $4784.00 | $6225.88 | $71346.48 | N/A |  |  | $0.00 |  |  | 0.00% | 42.63% | 42.63% | Yes | Yes |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 24 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 24 | Yes | Yes | 0 | 24 | 0.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 120 | Yes | 120 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified, Lease Agreements Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - SEPartnership - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified, Lease Agreements Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 | 05/XX/2025 |  |  | 766 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.93 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 613976 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $3125.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $10279.80 | $856.65 | $0.00 | $0.00 | $4085.01 | $13650.76 | $1870628.48 | N/A |  |  | $0.00 |  |  | 0.00% | 1.80% | 1.43% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 691 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 42.3 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 613977 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% |  | 12.250% |  | XXXX | No | XXXX | XXXX | $2370.12 | $197.51 | $0.00 | $0.00 | $2300.87 | $6264.13 | $8749.87 | N/A |  |  | $0.00 |  |  | 0.00% | 44.45% | 25.62% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 27 | 64 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Overtime and Bonus - Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 722 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 28.34 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 615632 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1392.96 | $116.08 | $0.00 | $0.00 | $1425.20 | $2564.30 | $5904.42 | N/A |  |  | $0.00 |  |  | 0.00% | 46.85% | 39.41% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 100.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 | 04/XX/2025 |  |  | 736 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 63.56 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 615633 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $4000.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $1967.04 | $163.92 | $0.00 | $0.00 | $1568.83 | $4590.75 | $16149.18 | N/A |  |  | $0.00 |  |  | 0.00% | 28.79% | 18.92% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 50.00% | 50.00% |  | Third-Party Prepared (Unaudited) | 15 | XXX | Third-Party Prepared (Unaudited) | CPA | 15 | Yes | 24 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESCorp, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower - SESCorp - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 \|\| Co Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 | 04/XX/2025 |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 45.04 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 615634 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/14/2025 | 7.210% |  |  | No | 0.000% | $585.09 | 13.625% |  | XXXX | No | XXXX | XXXX | $1908.96 | $159.08 | $1391.40 | $115.95 | $1835.74 | $3975.30 | $7958.70 | N/A | XXXX | XX | $115.95 |  | Monthly | 0.00% | 43.60% | 35.07% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 691 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 616887 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/07/2025 | 7.330% |  |  | No | 0.000% |  | 12.750% |  | XXXX | No | XXXX | XXXX | $2120.04 | $176.67 | $0.00 | $0.00 | $1327.91 | $3448.97 | $12499.03 | N/A |  |  | $0.00 |  |  | 0.00% | 29.12% | 20.12% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 44 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 717 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 616888 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% |  | 9.875% |  | XXXX | No | XXXX | XXXX | $635.04 | $52.92 | $0.00 | $0.00 | $2093.12 | $3652.05 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.013 | 1.013 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 55.75 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 616889 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/05/2025 | 7.150% |  |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $913.80 | $76.15 | $0.00 | $0.00 | $2045.67 | $6073.77 | $11963.73 | N/A |  |  | $0.00 |  |  | 0.00% | 47.40% | 32.94% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.78 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 616890 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 13.875% |  | XXXX | No | XXXX | XXXX | $1273.92 | $106.16 | $0.00 | $0.00 | $2623.40 | $10186.72 | $32182.39 | N/A |  |  | $0.00 |  |  | 0.00% | 33.00% | 33.00% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 95.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.88 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 616891 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $567.50 | 12.875% |  | XXXX | No | XXXX | XXXX | $1599.12 | $133.26 | $0.00 | $0.00 | $6238.70 | $12971.19 | $23487.81 | N/A |  |  | $0.00 |  |  | 0.00% | 44.26% | 31.73% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 730 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.96 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 618645 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 10.125% |  | XXXX | No | XXXX | XXXX | $4725.24 | $393.77 | $1164.00 | $97.00 | $968.84 | $3248.37 |  | N/A | XXXX | XX | $97.00 |  | Monthly | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.001 | 1.0 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.52 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 618646 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 13.500% |  | XXXX | No | XXXX | XXXX | $3085.80 | $257.15 | $3660.00 | $305.00 | $0.00 | $6845.71 | $124869.43 | N/A | XXXX | XX | $305.00 |  | Monthly | 0.00% | 25.68% | 25.68% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 618647 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1884.96 | $157.08 | $0.00 | $0.00 | $2816.17 | $6417.26 | $16908.32 | N/A |  |  | $0.00 |  |  | 0.00% | 36.06% | 28.38% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 691 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  | N/A |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.83 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 620597 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/17/2025 | 7.290% |  |  | No | 0.000% | $3550.88 | 12.500% |  | XXXX | No | XXXX | XXXX | $1148.04 | $95.67 | $1164.00 | $97.00 | $2018.72 | $5969.28 | $18368.72 | N/A | XXXX | XX | $97.00 |  | Monthly | 0.00% | 30.85% | 18.94% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 78 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SEPartnership - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 770 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 24.8 | No | 74.68 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 620598 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 13.250% |  | XXXX | No | XXXX | XXXX | $1416.00 | $118.00 | $2520.00 | $210.00 | $2475.86 | $9212.38 | $101314.34 | N/A | XXXX | XX | $210.00 |  | Monthly | 0.00% | 41.99% | 41.99% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 756 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.02 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 620599 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 13.500% |  | XXXX | No | XXXX | XXXX | $2004.96 | $167.08 | $0.00 | $0.00 | $3427.01 | $5652.48 | $21299.72 | N/A |  |  | $0.00 |  |  | 0.00% | 40.11% | 40.11% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 794 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.99 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 621817 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% |  | 13.500% |  | XXXX | No | XXXX | XXXX | $7778.04 | $648.17 | $0.00 | $0.00 | $3731.80 | $11999.84 | $34143.39 | N/A |  |  | $0.00 |  |  | 0.00% | 48.20% | 48.20% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 |  |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0.0 | .00 | 0.0 | No | 45.63 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 621818 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% | $2411.50 | 12.500% |  | XXXX | No | XXXX | XXXX | $1719.96 | $143.33 | $0.00 | $0.00 | $820.32 | $3165.50 | $11542.70 | N/A |  |  | $0.00 |  |  | 0.00% | 23.56% | 10.39% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 739 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 35.66 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 621819 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 13.250% |  | XXXX | No | XXXX | XXXX | $875.16 | $72.93 | $0.00 | $0.00 | $2176.97 | $5735.83 | $100857.01 | N/A |  |  | $0.00 |  |  | 0.00% | 42.25% | 42.25% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 756 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0.0 | XXXX | 39.4 | No | 69.99 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 621820 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/05/2025 | 7.150% |  |  | No | 0.000% | $5800.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $2384.04 | $198.67 | $0.00 | $0.00 | $2844.29 | $7401.79 | $29927.00 | N/A |  |  | $0.00 |  |  | 0.00% | 30.23% | 30.23% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 776 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.91 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 621821 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% |  | 13.250% |  | XXXX | No | XXXX | XXXX | $1347.96 | $112.33 | $5460.00 | $455.00 | $1454.18 | $5482.75 | $103126.73 | Yes | XXXX | XX | $455.00 |  | Monthly | 0.00% | 40.95% | 40.95% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 756 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 63.92 | Yes | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 623856 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $1220.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $1853.04 | $154.42 | $2868.00 | $239.00 | $4174.20 | $7122.86 | $15767.33 | N/A | XXXX | XX | $239.00 |  | Monthly | 0.00% | 41.05% | 36.84% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 90.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 687 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 623857 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 12.500% |  | XXXX | No | XXXX | XXXX | $4943.04 | $411.92 | $0.00 | $0.00 | $2186.13 | $5857.37 | $231407.96 | N/A |  |  | $0.00 |  |  | 0.00% | 4.98% | 4.98% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 786 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 32.2 | No | 59.82 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 630764 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 09/XX/2024 | 1 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% |  | 14.500% |  | XXXX | No | XXXX | XXXX | $1742.04 | $145.17 | $0.00 | $0.00 | $2879.31 | $5708.82 | $8086.22 | N/A |  |  | $0.00 |  |  | 0.00% | 48.93% | 36.02% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 2 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | Yes | 101 | 27 | Other | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024, 2025 \|\| Co Borrower - Wage, Overtime and Bonus, Other - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 | 04/XX/2025 |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 19.9 | No | 90.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 630765 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% | $9000.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $12868.68 | $1072.39 | $150.00 | $12.50 | $6594.11 | $15206.51 | $59897.43 | N/A | XXXX | XX | $12.50 |  | Annually | 0.00% | 25.06% | 17.85% | No | No |  |  |  |  |  |  | Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 100.00% |  | N/A | 0 | N/A | Third-Party Prepared (Unaudited) | CPA | 15 | NA | 0 | Yes | 222 | Yes | 180 | 27 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Wage, Other REO Net Rental Income(Loss) - Written VOE Verified, 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - ["2024","2025"] - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 | 05/XX/2025 |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 47.14 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 630766 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 09/XX/2024 | 1 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $5687.50 | 11.750% |  | XXXX | No | XXXX | XXXX | $2069.04 | $172.42 | $0.00 | $0.00 | $4883.00 | $10294.83 | $22592.08 | N/A |  |  | $0.00 |  |  | 0.00% | 45.25% | 45.25% | Yes | Yes |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 0 | 2 | 2 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2022"] - 2023, 2022 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2022"] - 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 | 05/XX/2025 |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 47.25 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 630767 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/XX/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% |  | 10.125% |  | XXXX | No | XXXX | XXXX | $852.00 | $71.00 | $7200.00 | $600.00 | $1787.81 | $3987.11 |  | Yes | XXXX | XX | $600.00 |  | Monthly | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.354 | 1.354 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0.0 | XXXX | 22.7 | No | 32.94 | Yes | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 633522 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 9 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $8105.28 | $675.44 | $4008.00 | $334.00 | $2850.32 | $7887.58 | $177342.35 | N/A | XXXX | XX | $334.00 |  | Monthly | 0.00% | 5.15% | 3.56% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 132 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 711 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 633523 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $5000.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $7411.08 | $617.59 | $0.00 | $0.00 | $0.00 | $6780.14 | $8247.03 | N/A |  |  | $0.00 |  |  | 0.00% | 47.51% | 12.47% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 144 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 42.8 | No | 40.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 638345 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.500% |  | XXXX | No | XXXX | XXXX | $3867.96 | $322.33 | $0.00 | $0.00 | $1659.55 | $8101.07 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.234 | 1.234 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 707 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 26.7 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 640109 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $5304.48 | $442.04 | $0.00 | $0.00 | $2926.74 | $7409.05 | $15435.51 | N/A |  |  | $0.00 |  |  | 0.00% | 42.83% | 31.34% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 183 | 27 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss) - Written VOE Verified, Lease Agreements Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.86 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 641477 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $106.25 | 12.375% |  | XXXX | No | XXXX | XXXX | $3663.00 | $305.25 | $0.00 | $0.00 | $4133.24 | $6308.11 | $67582.20 | N/A |  |  | $0.00 |  |  | 0.00% | 12.41% | 11.17% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 108 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 696 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 12.9 | No | 69.92 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 641478 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.000% |  | XXXX | No | XXXX | XXXX | $1092.00 | $91.00 | $9600.00 | $800.00 | $1168.18 | $3299.56 |  | N/A | XXXX | XX | $800.00 |  | Monthly | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.03 | 1.019 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 | 03/XX/2025 |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.35 | Yes | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 641479 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/05/2025 | 7.150% |  |  | No | 0.000% |  | 12.500% |  | XXXX | No | XXXX | XXXX | $7475.88 | $622.99 | $1044.00 | $87.00 | $1142.69 | $4345.25 | $10556.44 | N/A | XXXX | XX | $87.00 |  | Monthly | 0.00% | 41.96% | 31.65% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 698 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 28.7 | No | 20.63 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 641481 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/14/2025 | 7.210% |  |  | No | 0.000% |  | 12.125% |  | XXXX | No | XXXX | XXXX | $2083.32 | $173.61 | $924.00 | $77.00 | $2007.75 | $4741.27 | $25188.39 | N/A | XXXX | XX | $77.00 |  | Monthly | 0.00% | 30.93% | 25.26% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 30 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 691 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 20.6 | No | 70.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 641482 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $5625.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $4446.96 | $370.58 | $0.00 | $0.00 | $2066.67 | $6377.65 | $50033.13 | N/A |  |  | $0.00 |  |  | 0.00% | 15.90% | 10.35% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 12 Month Bank Statement | 0 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 87.70% | 100.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 60 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified - 2025, 2024, 2023 | Borrower - 2024, 2025 \|\| Co Borrower - 2025, 2024, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 | 04/XX/2025 |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 62.61 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 641483 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $1578.72 | $131.56 | $174.96 | $14.58 | $404.92 | $3162.82 | $16771.79 | N/A | XXXX | XX | $14.58 |  | Annually | 0.00% | 35.26% | 26.16% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 57.0 | No | 74.83 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 641484 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $258.94 | 11.875% |  | XXXX | No | XXXX | XXXX | $4865.04 | $405.42 | $0.00 | $0.00 | $1726.72 | $4969.74 | $14295.83 | N/A |  |  | $0.00 |  |  | 0.00% | 30.53% | 19.53% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 0.00% | 100.00% | 98.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 48 | Yes | 36 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 \|\| Co Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 | 04/XX/2025 |  |  | 770 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Real ID Driver's License |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card  |  | XXXX | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 80.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 641485 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.750% |  | XXXX | No | XXXX | XXXX | $1666.20 | $138.85 | $0.00 | $0.00 | $2842.19 | $6049.89 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.074 | 1.074 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0.0 | .00 | 0.0 | No | 19.26 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 641486 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/05/2025 | 7.150% |  |  | No | 0.000% | $343.64 | 13.250% |  | XXXX | No | XXXX | XXXX | $2741.04 | $228.42 | $399.96 | $33.33 | $919.93 | $2533.64 | $5285.70 | N/A | XXXX | XX | $33.33 |  | Annually | 0.00% | 48.85% | 36.99% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | Written Verification of Employment | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 111 | 28 | FNMA 1005 | Yes | 111 | 28 | FNMA 1005 | No | 0 |  |  | Borrower - Wage - Written VOE Verified - 2023, 2024, 2025 \|\| Co Borrower - Wage - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 \|\| Co Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 | 04/XX/2025 |  |  | 702 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.45 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 641487 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 11.250% |  | XXXX | No | XXXX | XXXX | $1236.00 | $103.00 | $0.00 | $0.00 | $0.00 | $2318.79 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.251 | 1.251 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 795 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 641488 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 13.750% |  | XXXX | No | XXXX | XXXX | $1474.08 | $122.84 | $0.00 | $0.00 | $5434.20 | $11090.63 | $28222.14 | N/A |  |  | $0.00 |  |  | 0.00% | 46.75% | 46.75% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 64 | 27 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - Written VOE Verified, Lease Agreements Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.29 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 641489 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.750% |  | XXXX | No | XXXX | XXXX | $1499.16 | $124.93 | $0.00 | $0.00 | $987.50 | $2997.50 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.0 | 1.001 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 771 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 49.74 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 643187 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $1752.00 | $146.00 | $0.00 | $0.00 | $777.13 | $2307.84 | $24158.45 | N/A |  | XX | $0.00 |  |  | 0.00% | 14.58% | 10.40% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 730 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Enhanced Driver's License (MI, MN, NY, VT, WA) |  | XX | XXXX | XXXX |  |  | N/A |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 39.46 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 643188 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 11.125% |  | XXXX | No | XXXX | XXXX | $2043.00 | $170.25 | $1560.00 | $130.00 | $0.00 | $2637.99 |  | N/A | XXXX | XX | $130.00 |  | Monthly | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.213 | 1.213 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 | 05/XX/2025 |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 77.5 | No | 34.68 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 643189 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $2500.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $2888.16 | $240.68 | $0.00 | $0.00 | $1100.58 | $7582.04 | $25394.72 | N/A |  |  | $0.00 |  |  | 0.00% | 36.36% | 36.36% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 798 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.48 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 643190 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $1263.12 | $105.26 | $0.00 | $0.00 | $0.00 | $1575.84 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.523 | 1.523 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 | 03/XX/2025 |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 31.91 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 643191 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $7734.00 | $644.50 | $0.00 | $0.00 | $1996.35 | $5385.47 | $12585.53 | N/A |  |  | $0.00 |  |  | 0.00% | 35.66% | 25.11% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 735 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 66.24 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 643193 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $5000.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $3195.00 | $266.25 | $0.00 | $0.00 | $1159.63 | $7257.52 | $31164.00 | N/A |  |  | $0.00 |  |  | 0.00% | 39.06% | 28.37% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.34 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 643194 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $6500.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1713.48 | $142.79 | $19848.00 | $1654.00 | $0.00 | $7097.54 | $12851.38 | N/A | XXXX | XX | $1654.00 |  | Monthly | 0.00% | 45.13% | 26.48% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 787 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 26.67 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 643195 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $375.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1782.00 | $148.50 | $0.00 | $0.00 | $5642.96 | $10084.44 | $15024.09 | N/A |  |  | $0.00 |  |  | 0.00% | 45.68% | 33.73% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | N/A | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified \|\| Co Borrower | Borrower \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 | 05/XX/2025 |  |  | 733 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.78 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 645099 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/05/2025 | 7.150% |  |  | No | 0.000% | $2010.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $3513.00 | $292.75 | $0.00 | $0.00 | $0.00 | $4609.01 | $6680.99 | N/A |  |  | $0.00 |  |  | 0.00% | 44.57% | 16.74% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 794 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 17.41 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 645100 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $1737.00 | $144.75 | $936.00 | $78.00 | $2226.58 | $4203.78 | $7305.22 | N/A | XXXX | XX | $78.00 |  | Monthly | 0.00% | 44.11% | 38.04% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 2 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 | 04/XX/2025 |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 32.97 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 645101 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $6996.96 | $583.08 | $2280.00 | $190.00 | $2182.98 | $5517.57 | $7454.43 | N/A | XXXX | XX | $190.00 |  | Monthly | 0.00% | 46.70% | 32.79% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 26.5 | No | 73.83 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 645102 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1613.04 | $134.42 | $0.00 | $0.00 | $4611.92 | $7411.28 | $28826.72 | N/A |  |  | $0.00 |  |  | 0.00% | 24.21% | 19.58% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 777 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 14.8 | No | 74.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 645103 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/05/2025 | 7.150% |  |  | No | 0.000% | $182.50 | 12.000% |  | XXXX | No | XXXX | XXXX | $1150.08 | $95.84 | $648.00 | $54.00 | $2550.59 | $4981.05 | $7870.39 | N/A | XXXX | XX | $54.00 |  | Monthly | 0.00% | 39.98% | 27.72% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 36 | 28 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 17.59 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 645105 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $836.04 | $69.67 | $0.00 | $0.00 | $2736.31 | $8573.39 | $11405.18 | N/A |  |  | $0.00 |  |  | 0.00% | 43.03% | 20.68% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 1 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 28 | 28 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Overtime and Bonus - Written VOE Verified, 1 YR Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 1 YR Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.07 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 646296 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $1687.50 | 11.750% |  | XXXX | No | XXXX | XXXX | $2949.00 | $245.75 | $0.00 | $0.00 | $2861.80 | $9575.60 | $217520.14 | N/A |  |  | $0.00 |  |  | 0.00% | 17.38% | 15.52% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 55 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.89 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 646297 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $915.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1547.04 | $128.92 | $0.00 | $0.00 | $1961.63 | $4558.74 | $10286.26 | N/A |  |  | $0.00 |  |  | 0.00% | 33.45% | 22.77% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 769 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 63.41 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 646298 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 11.000% |  | XXXX | No | XXXX | XXXX | $1988.04 | $165.67 | $0.00 | $0.00 | $2147.25 | $5025.21 | $11815.79 | N/A |  |  | $0.00 |  |  | 0.00% | 35.55% | 24.29% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 1 | 2 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 1 YR Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024, 2025 | Borrower - 1 YR Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Standard Driver's License - Not for federal use |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 646299 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1088.04 | $90.67 | $0.00 | $0.00 | $2761.68 | $5253.04 | $7276.96 | N/A |  |  | $0.00 |  |  | 0.00% | 42.82% | 29.94% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 204 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 811 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.49 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 648269 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $10000.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $1950.00 | $162.50 | $0.00 | $0.00 | $5261.21 | $12105.97 | $22674.94 | N/A |  |  | $0.00 |  |  | 0.00% | 41.15% | 27.20% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 786 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.54 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 650681 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $3191.04 | $265.92 | $0.00 | $0.00 | $1389.35 | $6104.86 | $12032.41 | N/A |  |  | $0.00 |  |  | 0.00% | 43.64% | 24.65% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024 - 2024 | Borrower - 2024 - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 716 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 42.31 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 650682 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $1924.88 | 12.250% |  | XXXX | No | XXXX | XXXX | $7035.96 | $586.33 | $0.00 | $0.00 | $681.36 | $6639.95 | $44311.18 | N/A |  |  | $0.00 |  |  | 0.00% | 18.38% | 9.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.94 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 651826 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% |  | 12.000% |  | XXXX | No | XXXX | XXXX | $0.00 | $0.00 | $2220.00 | $185.00 | $1882.02 | $3129.33 | $3612.46 | N/A | XXXX | XX | $185.00 |  | Monthly | 0.00% | 48.06% | 36.18% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 53.59% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Wage, Overtime and Bonus, Commission - CPA Letter Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 02/XX/2025 | 02/XX/2025 |  |  |  | 702 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.86 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 651827 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/31/2025 | 7.310% |  |  | No | 0.000% | $4673.30 | 12.375% |  | XXXX | No | XXXX | XXXX | $896.04 | $74.67 | $0.00 | $0.00 | $1623.32 | $5181.34 | $30235.15 | N/A |  |  | $0.00 |  |  | 0.00% | 16.07% | 7.47% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 710 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.25 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 651828 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/02/2025 | 7.280% |  |  | No | 0.000% | $7091.94 | 12.625% |  | XXXX | No | XXXX | XXXX | $2352.00 | $196.00 | $0.00 | $0.00 | $2099.24 | $6822.64 | $9411.36 | N/A |  |  | $0.00 |  |  | 0.00% | 47.88% | 25.40% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 727 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.39 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 651829 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $789.96 | $65.83 | $0.00 | $0.00 | $1361.19 | $2352.27 | $2461.38 | N/A |  |  | $0.00 |  |  | 0.00% | 48.87% | 31.97% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 1 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 1 YR Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 1 YR Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 726 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 78.09 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 651830 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $3543.48 | $295.29 | $2520.00 | $210.00 | $3178.52 | $6090.26 | $18142.84 | N/A | XXXX | XX | $210.00 |  | Monthly | 0.00% | 41.28% | 35.97% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 786 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 20.58 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 653689 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $919.20 | $76.60 | $3953.16 | $329.43 | $976.65 | $2835.81 | $6402.33 | Yes | XXXX | XX | $329.43 |  | Monthly | 0.00% | 48.88% | 48.88% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 20.16% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | Yes | 72 | 30 | Other |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 791 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen | N/A | Real ID Driver's License |  | XX | XXXX | XXXX |  |  | I-766 Employment Authorization Document |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 61.75 | Yes | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 653690 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $500.00 | 13.375% |  | XXXX | No | XXXX | XXXX | $4375.80 | $364.65 | $0.00 | $0.00 | $1622.32 | $5084.10 | $7206.85 | N/A |  |  | $0.00 |  |  | 0.00% | 44.56% | 44.56% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 60 | 28 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Subject Property Net Rental Income(Loss) if NOO - Written VOE Verified, 3 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 782 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  | Standard Driver's License - Not for federal use |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.02 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 656086 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $3500.00 | 13.375% |  | XXXX | No | XXXX | XXXX | $1361.04 | $113.42 | $3060.00 | $255.00 | $2347.50 | $6091.53 | $23767.73 | N/A | XXXX | XX | $255.00 |  | Monthly | 0.00% | 42.23% | 36.41% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 3 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 683 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.47 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 656088 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $1646.19 | 13.250% |  | XXXX | No | XXXX | XXXX | $1686.96 | $140.58 | $0.00 | $0.00 | $1673.79 | $4408.72 | $5704.60 | N/A |  |  | $0.00 |  |  | 0.00% | 48.46% | 29.60% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 27 | XXX |  |  |  | Yes | 27 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 706 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.88 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 656089 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/02/2025 | 7.280% |  |  | No | 0.000% | $1187.50 | 11.750% |  | XXXX | No | XXXX | XXXX | $1904.04 | $158.67 | $0.00 | $0.00 | $1522.00 | $4454.78 | $7565.85 | N/A |  |  | $0.00 |  |  | 0.00% | 40.07% | 23.76% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 30.7 | No | 69.57 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 656824 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $2451.00 | $204.25 | $0.00 | $0.00 | $1322.34 | $7892.86 | $12686.03 | N/A |  |  | $0.00 |  |  | 0.00% | 46.67% | 22.42% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% | 0.00% |  | Third-Party Prepared (Unaudited) | 15 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2024, 2025 \|\| Co Borrower - Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - Lease Agreements Verified | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 | 04/XX/2025 |  |  | 714 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.72 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 656827 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1822.20 | $151.85 | $0.00 | $0.00 | $1777.34 | $5502.84 | $6373.94 | N/A |  |  | $0.00 |  |  | 0.00% | 48.39% | 26.72% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 685 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 38.62 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 657989 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $2625.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $2720.04 | $226.67 | $0.00 | $0.00 | $8166.67 | $14584.48 | $17288.19 | N/A |  |  | $0.00 |  |  | 0.00% | 47.08% | 34.62% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 96 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 722 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 78.3 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 657990 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/05/2025 | 7.150% |  |  | No | 0.000% | $5958.15 | 11.625% |  | XXXX | No | XXXX | XXXX | $8654.04 | $721.17 | $0.00 | $0.00 | $3137.00 | $9324.56 | $10781.56 | N/A |  |  | $0.00 |  |  | 0.00% | 48.99% | 29.68% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 99.86% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 96 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 766 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.55 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 657991 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $3500.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $2272.08 | $189.34 | $0.00 | $0.00 | $4488.95 | $7917.51 | $18175.05 | N/A |  |  | $0.00 |  |  | 0.00% | 41.54% | 34.11% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 372 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 3 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.84 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 659861 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $2452.80 | $204.40 | $0.00 | $0.00 | $800.00 | $4842.82 | $20402.34 | N/A |  |  | $0.00 |  |  | 0.00% | 37.03% | 26.95% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 729 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 12 | 0 | 0 | 0 |  |  |  |  | 12 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.75 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 659862 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $625.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $2089.56 | $174.13 | $0.00 | $0.00 | $2480.07 | $9394.21 | $33828.79 | N/A |  |  | $0.00 |  |  | 0.00% | 23.87% | 11.19% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 132 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, Balance Sheet Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 725 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.51 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 659863 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $6250.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $14006.52 | $1167.21 | $3920.04 | $326.67 | $8384.71 | $18856.53 | $54190.83 | N/A | XXXX | XX | $326.67 |  | Monthly | 0.00% | 41.48% | 35.35% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 180 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 689 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 51.39 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 659864 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/02/2025 | 7.280% |  |  | No | 0.000% | $6400.00 | 10.750% |  | XXXX | No | XXXX | XXXX | $1275.96 | $106.33 | $0.00 | $0.00 | $2074.00 | $6171.62 | $15386.38 | N/A |  |  | $0.00 |  |  | 0.00% | 31.62% | 17.18% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 120 | 17 | Work Number | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 \|\| Co Borrower | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 782 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 58.72 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 661409 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% | $4585.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $2409.00 | $200.75 | $0.00 | $0.00 | $0.00 | $4390.11 | $5126.70 | N/A |  |  | $0.00 |  |  | 0.00% | 46.86% | 8.48% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 772 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 28.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 661410 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/02/2025 | 7.280% |  |  | No | 0.000% | $6000.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $2234.16 | $186.18 | $0.00 | $0.00 | $1811.53 | $7237.37 | $8214.06 | N/A |  |  | $0.00 |  |  | 0.00% | 48.93% | 22.57% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 803 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 48.84 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 661411 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $3560.04 | $296.67 | $0.00 | $0.00 | $1797.61 | $4690.62 | $10078.38 | N/A |  |  | $0.00 |  |  | 0.00% | 45.04% | 33.87% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 156 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Retirement - CPA Letter Verified, YTD Profit And Loss Verified, Balance Sheet Verified, Award Letter Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 711 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.57 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 661412 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/02/2025 | 7.280% |  |  | No | 0.000% | $3125.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $2064.96 | $172.08 | $1536.00 | $128.00 | $1347.00 | $8289.74 | $14212.26 | Yes | XXXX | XX | $128.00 |  | Monthly | 0.00% | 44.12% | 21.96% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 755 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 49.66 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 661413 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $0.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $1077.96 | $89.83 | $0.00 | $0.00 | $1199.00 | $3159.02 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.013 | 1.013 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 740 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 37.37 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 661414 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 12.625% |  | XXXX | No | XXXX | XXXX | $2750.16 | $229.18 | $0.00 | $0.00 | $1690.63 | $4800.12 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.127 | 1.127 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 766 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0.0 | .00 | 0.0 | No | 8.82 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 661415 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/02/2025 | 7.280% |  |  | No | 0.000% | $319.63 | 12.625% |  | XXXX | No | XXXX | XXXX | $4786.80 | $398.90 | $1440.00 | $120.00 | $1436.27 | $5783.63 | $29677.37 | N/A | XXXX | XX | $120.00 |  | Monthly | 0.00% | 17.63% | 9.51% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.8 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 662528 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $1881.00 | $156.75 | $0.00 | $0.00 | $1153.16 | $2767.03 | $12259.68 | N/A |  |  | $0.00 |  |  | 0.00% | 25.72% | 17.59% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 51.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 683 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA | XXXX | XXXX | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 20.8 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 662530 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $3064.80 | $255.40 | $1242.96 | $103.58 | $1981.66 | $5091.54 | $6197.46 | N/A | XXXX | XX | $103.58 |  | Monthly | 0.00% | 45.10% | 30.01% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 760 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 61.76 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 662531 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $2664.96 | $222.08 | $0.00 | $0.00 | $1813.62 | $3212.10 | $5856.56 | N/A |  |  | $0.00 |  |  | 0.00% | 42.26% | 33.92% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 21.5 | No | 14.29 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 664139 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1507.56 | $125.63 | $0.00 | $0.00 | $2041.77 | $4469.20 | $33379.44 | N/A |  |  | $0.00 |  |  | 0.00% | 32.68% | 29.13% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Borrower Prepared | 16 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 695 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 0 |  |  | 0 |  |  | XXXX |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.38 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 664140 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $421.52 | 12.750% |  | XXXX | No | XXXX | XXXX | $978.96 | $81.58 | $0.00 | $0.00 | $1788.35 | $4056.94 | $9481.00 | N/A |  |  | $0.00 |  |  | 0.00% | 36.11% | 23.55% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 693 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 664141 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1788.96 | $149.08 | $0.00 | $0.00 | $4925.22 | $9122.87 | $9568.96 | N/A |  |  | $0.00 |  |  | 0.00% | 48.97% | 32.65% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 10.3 | XXXX | 40.3 | No | 73.74 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 664142 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $2100.00 | 13.875% |  | XXXX | No | XXXX | XXXX | $2103.00 | $175.25 | $1020.00 | $85.00 | $1762.62 | $4107.16 | $12589.17 | N/A | XXXX | XX | $85.00 |  | Monthly | 0.00% | 33.74% | 26.92% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 705 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.39 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 665576 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $7000.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $1478.04 | $123.17 | $0.00 | $0.00 | $750.28 | $5030.79 | $13712.91 | N/A |  |  | $0.00 |  |  | 0.00% | 28.85% | 8.38% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 75.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 156 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 743 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.4 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 665577 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $1457.40 | $121.45 | $0.00 | $0.00 | $0.00 | $6190.17 | $13062.54 | N/A |  |  | $0.00 |  |  | 0.00% | 40.52% | 40.52% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 777 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 0.0 | XXXX | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 665578 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $4710.00 | $392.50 | $1800.00 | $150.00 | $2484.62 | $7672.30 | $29336.19 | N/A | XXXX | XX | $150.00 |  | Monthly | 0.00% | 34.37% | 25.47% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.52 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 667572 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $0.00 | 13.625% |  | XXXX | No | XXXX | XXXX | $3353.04 | $279.42 | $0.00 | $0.00 | $1207.73 | $6024.76 | $9559.11 | N/A |  |  | $0.00 |  |  | 0.00% | 48.93% | 26.32% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 41 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 700 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Real ID Driver's License |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 669914 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 11.125% |  | XXXX | No | XXXX | XXXX | $942.12 | $78.51 | $0.00 | $0.00 | $2636.35 | $4752.48 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.051 | 1.052 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 726 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.69 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 669915 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $1970.16 | $164.18 | $2040.00 | $170.00 | $1683.83 | $4662.15 | $9793.85 | N/A | XXXX | XX | $170.00 |  | Monthly | 0.00% | 42.66% | 30.68% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 94 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 689 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | Work Visa  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 669916 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $4600.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $9021.96 | $751.83 | $0.00 | $0.00 | $2717.48 | $11237.92 | $22428.73 | N/A |  |  | $0.00 |  |  | 0.00% | 33.79% | 12.07% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 75.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 729 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 77.77 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 669917 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $5400.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $2451.12 | $204.26 | $0.00 | $0.00 | $3497.64 | $7935.94 | $28234.06 | N/A |  |  | $0.00 |  |  | 0.00% | 22.26% | 13.02% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 807 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 49.08 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 669918 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $7380.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $2360.04 | $196.67 | $0.00 | $0.00 | $1568.22 | $6827.34 | $34341.46 | N/A |  |  | $0.00 |  |  | 0.00% | 32.01% | 22.93% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 80 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.14 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 669919 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $750.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $2043.00 | $170.25 | $50.04 | $4.17 | $1379.00 | $3962.02 | $9778.00 | N/A | XXXX | XX | $4.17 |  | Annually | 0.00% | 30.73% | 15.49% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 68 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.87 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 669920 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $2467.32 | $205.61 | $0.00 | $0.00 | $2555.06 | $5958.27 | $14503.51 | N/A |  |  | $0.00 |  |  | 0.00% | 47.78% | 47.78% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 2 | 3 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 31.43% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120), 2 YRS W2 1099 Verified, 2 YRS Executed 4506T Verified, 3 YRS IRS Transcripts Verified, Lease Agreements Verified, 1040 Schedule E Verified - ["2023","2022"] - 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120), 2 YRS Executed 4506T Verified, 3 YRS IRS Transcripts Verified, 1040 Schedule E Verified - ["2023","2022"] - 2023, 2022 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 757 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 44.78 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 669921 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $625.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $5268.48 | $439.04 | $0.00 | $0.00 | $3314.03 | $12249.56 | $29328.20 | N/A |  |  | $0.00 |  |  | 0.00% | 40.57% | 25.73% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 210 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 40.0 | No | 28.95 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 669923 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $5000.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $1505.04 | $125.42 | $0.00 | $0.00 | $2956.18 | $6629.62 | $12396.11 | N/A |  |  | $0.00 |  |  | 0.00% | 44.61% | 31.72% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 60 | 28 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Overtime and Bonus - Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 763 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 50.85 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 669925 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $0.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $2268.96 | $189.08 | $0.00 | $0.00 | $2016.38 | $8726.81 | $15729.90 | N/A |  |  | $0.00 |  |  | 0.00% | 36.81% | 13.46% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.65 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 669926 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $3412.50 | 12.500% |  | XXXX | No | XXXX | XXXX | $4380.96 | $365.08 | $1308.00 | $109.00 | $2577.11 | $6007.62 | $40916.30 | N/A | XXXX | XX | $109.00 |  | Monthly | 0.00% | 20.77% | 16.48% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.68 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 671666 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/21/2025 | 7.180% |  |  | No | 0.000% | $0.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $5268.00 | $439.00 | $0.00 | $0.00 | $1295.00 | $3851.29 | $5674.64 | N/A |  | XX | $0.00 |  |  | 0.00% | 47.33% | 31.68% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 300 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 681 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 28.5 | No | 63.42 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 671667 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $502.50 | 12.500% |  | XXXX | No | XXXX | XXXX | $1041.96 | $86.83 | $1044.00 | $87.00 | $2041.21 | $5382.28 | $5617.72 | N/A | XXXX | XX | $87.00 |  | Monthly | 0.00% | 48.93% | 28.17% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 39 | 28 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 686 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.77 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 671669 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/12/2025 | 7.240% |  |  | No | 0.000% | $2125.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $1517.52 | $126.46 | $0.00 | $0.00 | $900.44 | $7199.32 | $38979.29 | N/A |  |  | $0.00 |  |  | 0.00% | 43.40% | 35.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 70.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 47.62 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 671670 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/23/2025 | 7.240% |  |  | No | 0.000% | $2990.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $1821.24 | $151.77 | $125.04 | $10.42 | $1511.56 | $5608.16 | $6678.84 | N/A | XXXX | XX | $10.42 |  | Annually | 0.00% | 48.94% | 24.37% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 | 05/XX/2025 |  |  | 740 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 49.6 | No | 63.75 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 671672 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $7500.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $3293.04 | $274.42 | $0.00 | $0.00 | $1549.19 | $7278.11 | $21562.87 | N/A |  |  | $0.00 |  |  | 0.00% | 26.85% | 12.26% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 216 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 774 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.08 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 673144 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 14.000% |  | XXXX | No | XXXX | XXXX | $2859.96 | $238.33 | $0.00 | $0.00 | $1653.64 | $4338.20 | $8828.65 | N/A |  |  | $0.00 |  |  | 0.00% | 48.38% | 48.38% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Overtime and Bonus, Overtime and Bonus, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, Lease Agreements Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 727 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0.0 | .00 | 0.0 | No | 32.01 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 675094 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% |  | 12.875% |  | XXXX | No | XXXX | XXXX | $3249.00 | $270.75 | $0.00 | $0.00 | $2020.35 | $4230.54 | $15336.46 | N/A |  |  | $0.00 |  |  | 0.00% | 26.91% | 20.02% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 135 | 30 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 679 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.79 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 675095 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/02/2025 | 7.280% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $2706.00 | $225.50 | $324.96 | $27.08 | $1336.08 | $4798.31 | $6500.69 | N/A | XXXX | XX | $27.08 |  | Annually | 0.00% | 48.97% | 30.96% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 108 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 686 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.35 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 675096 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $1846.25 | 12.375% |  | XXXX | No | XXXX | XXXX | $1727.04 | $143.92 | $600.00 | $50.00 | $2307.31 | $4423.32 | $7090.57 | N/A | XXXX | XX | $50.00 |  | Annually | 0.00% | 48.33% | 36.19% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 0.00% | 100.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 88 | No | 0 | Yes | 278 | 29 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Wage - CPA Letter Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025, 2023 \|\| Co Borrower - Wage, Overtime and Bonus - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025, 2023 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 | 05/XX/2025 |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 675097 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $5565.38 | 12.875% |  | XXXX | No | XXXX | XXXX | $2073.00 | $172.75 | $0.00 | $0.00 | $1131.32 | $7725.87 | $39724.34 | N/A |  |  | $0.00 |  |  | 0.00% | 33.63% | 33.63% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 734 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.95 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 676683 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/05/2025 | 7.150% |  |  | No | 0.000% | $0.00 | 13.250% |  | XXXX | No | XXXX | XXXX | $2697.96 | $224.83 | $0.00 | $0.00 | $2547.43 | $6381.24 | $7459.76 | N/A |  |  | $0.00 |  |  | 0.00% | 46.88% | 26.97% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 300 | 29 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 50.3 | No | 21.76 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 676684 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $1266.00 | $105.50 | $0.00 | $0.00 | $0.00 | $1420.15 | $4400.84 | N/A |  |  | $0.00 |  |  | 0.00% | 48.44% | 48.44% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 714 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 30.15 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 676685 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $2367.00 | $197.25 | $0.00 | $0.00 | $3470.44 | $8050.11 | $60029.88 | N/A |  |  | $0.00 |  |  | 0.00% | 32.42% | 32.42% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 28 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.9 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 676686 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $2076.96 | $173.08 | $0.00 | $0.00 | $1880.09 | $4376.58 | $11722.45 | N/A |  |  | $0.00 |  |  | 0.00% | 47.08% | 47.08% | Yes | Yes |  |  |  |  |  |  | Employed | Employed |  |  |  |  | Written Verification of Employment | 0 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 295 | 29 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Overtime and Bonus, Subject Property Net Rental Income(Loss) if NOO - Written VOE Verified, 2 YRS Executed 4506T Verified, Lease Agreements Verified - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 | 05/XX/2025 |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 26.3 | No | 36.85 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 676687 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/23/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 13.000% |  | XXXX | No | XXXX | XXXX | $3233.04 | $269.42 | $0.00 | $0.00 | $2691.15 | $7265.81 | $10702.19 | N/A |  |  | $0.00 |  |  | 0.00% | 43.57% | 24.61% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 73 | 29 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 697 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.19 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 676688 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $750.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $0.00 | $0.00 | $5184.00 | $432.00 | $917.90 | $2618.13 | $3059.87 | N/A | XXXX | XX | $432.00 |  | Monthly | 0.00% | 46.11% | 27.33% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Overtime and Bonus - 2 YRS W2 1099 Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 704 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 2.3 | No | 66.64 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 676689 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/23/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $4455.48 | $371.29 | $0.00 | $0.00 | $2836.39 | $7781.07 | $9777.93 | N/A |  |  | $0.00 |  |  | 0.00% | 45.97% | 22.70% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 26 | 26 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 762 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 73.9 | No | 74.96 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 678193 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 04/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $1659.96 | $138.33 | $0.00 | $0.00 | $1163.84 | $4564.24 | $71348.21 | N/A |  |  | $0.00 |  |  | 0.00% | 39.84% | 39.84% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 144 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 761 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 58.38 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 678195 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $463.75 | 12.375% |  | XXXX | No | XXXX | XXXX | $1935.96 | $161.33 | $0.00 | $0.00 | $2956.36 | $8472.48 | $20074.88 | N/A |  |  | $0.00 |  |  | 0.00% | 40.38% | 27.96% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 96 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 736 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 678196 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 9.750% |  | XXXX | No | XXXX | XXXX | $2699.04 | $224.92 | $0.00 | $0.00 | $4531.49 | $10174.55 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.455 | 1.455 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 739 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.47 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 678197 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/23/2025 | 7.240% |  |  | No | 0.000% | $520.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1079.04 | $89.92 | $2760.00 | $230.00 | $0.00 | $3372.53 | $4518.47 | Yes | XXXX | XX | $230.00 |  | Monthly | 0.00% | 47.64% | 13.23% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 30 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  | Real ID Driver's License |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.0 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 678198 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $3632.04 | $302.67 | $0.00 | $0.00 | $1938.60 | $7906.80 | $18624.36 | N/A |  |  | $0.00 |  |  | 0.00% | 34.89% | 17.71% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 716 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 7.3 | No | 59.36 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 678199 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $1581.36 | $131.78 | $960.00 | $80.00 | $2113.34 | $5578.07 | $16244.93 | N/A | XXXX | XX | $80.00 |  | Monthly | 0.00% | 26.69% | 14.90% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 216 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 733 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 678201 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $2879.04 | $239.92 | $0.00 | $0.00 | $4932.27 | $7554.80 | $39256.19 | N/A |  |  | $0.00 |  |  | 0.00% | 20.15% | 20.15% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A |  |  |  | XXXX |  |  |  | Missing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 18.5 | No | 9.14 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 678202 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $2350.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $2733.00 | $227.75 | $0.00 | $0.00 | $1885.65 | $3678.85 | $3857.53 | N/A |  |  | $0.00 |  |  | 0.00% | 48.81% | 32.19% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 2 | 2 | 2 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 60.00% | 40.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024"] - 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 | 06/XX/2025 |  |  | 696 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 28.07 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 678204 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $5700.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $3251.04 | $270.92 | $0.00 | $0.00 | $2442.18 | $6483.67 | $25842.33 | N/A |  |  | $0.00 |  |  | 0.00% | 34.64% | 26.32% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 698 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.86 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 678205 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $3300.96 | $275.08 | $0.00 | $0.00 | $11454.98 | $18397.21 | $30180.66 | N/A |  |  | $0.00 |  |  | 0.00% | 40.82% | 31.28% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | Yes | 102 | 29 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss) - CPA Letter Verified, Written VOE Verified, Lease Agreements Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 749 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 678206 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/23/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $1301.04 | $108.42 | $0.00 | $0.00 | $1771.59 | $7700.16 | $9141.00 | N/A |  |  | $0.00 |  |  | 0.00% | 47.54% | 20.68% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 32.5 | No | 76.64 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 679515 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/23/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $2055.00 | $171.25 | $0.00 | $0.00 | $7456.56 | $14445.60 | $31728.45 | N/A |  |  | $0.00 |  |  | 0.00% | 34.99% | 25.08% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, 2 YRS Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 732 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 30.2 | No | 18.75 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 679516 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $10000.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $2561.04 | $213.42 | $0.00 | $0.00 | $2186.00 | $9012.30 | $21509.20 | N/A |  |  | $0.00 |  |  | 0.00% | 45.11% | 30.50% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 89 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SEPartnership, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 716 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 54.7 | No | 48.09 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 679517 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/23/2025 | 7.240% |  |  | No | 0.000% | $5033.00 | 13.000% |  | XXXX | No | XXXX | XXXX | $2052.00 | $171.00 | $0.00 | $0.00 | $5310.84 | $11028.30 | $24007.40 | N/A |  |  | $0.00 |  |  | 0.00% | 40.13% | 29.90% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 60.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 761 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.66 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 679518 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/30/2025 | 7.220% |  |  | No | 0.000% | $0.00 | 13.125% |  | XXXX | No | XXXX | XXXX | $1709.04 | $142.42 | $0.00 | $0.00 | $2368.28 | $6156.08 | $7485.92 | N/A |  |  | $0.00 |  |  | 0.00% | 46.33% | 25.17% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 86 | 29 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 66.17 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 679519 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $7500.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $2888.04 | $240.67 | $1068.00 | $89.00 | $3669.00 | $11405.78 | $41582.22 | N/A | XXXX | XX | $89.00 |  | Monthly | 0.00% | 24.63% | 14.10% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 192 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 726 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 20.73 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 681018 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/26/2025 | 7.200% |  |  | No | 0.000% | $5070.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $2889.48 | $240.79 | $0.00 | $0.00 | $5017.97 | $11509.67 | $20190.43 | N/A |  |  | $0.00 |  |  | 0.00% | 43.26% | 30.80% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 95.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 53 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 706 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 22.7 | No | 55.55 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 681019 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $1278.75 | 12.000% |  | XXXX | No | XXXX | XXXX | $6455.04 | $537.92 | $0.00 | $0.00 | $3074.40 | $7849.57 | $11175.47 | N/A |  |  | $0.00 |  |  | 0.00% | 46.35% | 28.32% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 100.00% | 90.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 725 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 681020 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.750% |  | XXXX | No | XXXX | XXXX | $3774.00 | $314.50 | $0.00 | $0.00 | $923.01 | $2584.85 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.118 | 1.118 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.87 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 681021 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $2000.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $1114.08 | $92.84 | $561.00 | $46.75 | $2241.88 | $4072.08 | $10845.92 | N/A | XXXX | XX | $46.75 |  | Annually | 0.00% | 28.49% | 21.00% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 799 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 13.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 683106 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $1353.00 | $112.75 | $0.00 | $0.00 | $1604.81 | $4367.37 | $24129.23 | N/A |  |  | $0.00 |  |  | 0.00% | 35.20% | 35.20% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 715 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 43.6 | No | 69.68 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 683107 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $1407.00 | 13.000% |  | XXXX | No | XXXX | XXXX | $1100.04 | $91.67 | $0.00 | $0.00 | $2287.88 | $5180.45 | $19032.08 | N/A |  |  | $0.00 |  |  | 0.00% | 24.55% | 15.67% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 80 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 759 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 27.4 | No | 73.77 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 683108 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/30/2025 | 7.220% |  |  | No | 0.000% | $8000.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $1577.04 | $131.42 | $0.00 | $0.00 | $4882.95 | $10550.63 | $94486.76 | N/A |  |  | $0.00 |  |  | 0.00% | 11.03% | 6.81% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 710 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.8 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 683109 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/23/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $1382.04 | $115.17 | $0.00 | $0.00 | $2539.74 | $4562.73 | $22027.75 | N/A |  |  | $0.00 |  |  | 0.00% | 34.33% | 30.02% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR 1099 | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 692 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.88 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 684461 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $6345.36 | $528.78 | $0.00 | $0.00 | $1020.04 | $4193.75 | $9720.39 | N/A |  |  | $0.00 |  |  | 0.00% | 45.14% | 33.01% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 712 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.49 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 684462 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $3591.00 | $299.25 | $3138.00 | $261.50 | $3348.81 | $9897.85 | $13273.61 | N/A | XXXX | XX | $261.50 |  | Monthly | 0.00% | 45.14% | 25.88% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 90.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 713 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 18.6 | No | 21.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 686611 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.500% |  | XXXX | No | XXXX | XXXX | $5476.32 | $456.36 | $0.00 | $0.00 | $2477.42 | $5112.33 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.491 | 1.492 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 749 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 55.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 686612 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $1659.96 | $138.33 | $0.00 | $0.00 | $2741.00 | $5162.79 | $11723.21 | N/A |  |  | $0.00 |  |  | 0.00% | 42.55% | 36.42% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 348 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, Separation Agreement Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 717 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.62 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 686613 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $0.00 | 10.750% |  | XXXX | No | XXXX | XXXX | $1260.96 | $105.08 | $0.00 | $0.00 | $2478.86 | $5261.81 | $8930.51 | N/A |  |  | $0.00 |  |  | 0.00% | 41.73% | 28.49% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 0 | 3 | 2 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 25.00% | 0.00% |  | Borrower Prepared | 6 | XXX | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SEPartnership - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), YTD Profit And Loss Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025","2022"] - 2023, 2024, 2025, 2022 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025","2022"] - 2023, 2024, 2025, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025","2022"] - 2023, 2024, 2025, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025","2022"] - 2023, 2024, 2025, 2022 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 | 06/XX/2025 |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.14 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 692520 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 14.250% |  | XXXX | No | XXXX | XXXX | $1602.96 | $133.58 | $0.00 | $0.00 | $0.00 | $2642.66 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.084 | 1.083 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 751 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 692521 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% |  | 11.875% |  | XXXX | No | XXXX | XXXX | $869.16 | $72.43 | $4470.60 | $372.55 | $1380.32 | $5667.66 | $14982.00 | Yes | XXXX | XX | $372.55 |  | Monthly | 0.00% | 35.56% | 22.02% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 24 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 736 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 80.0 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 692523 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $1809.96 | $150.83 | $0.00 | $0.00 | $1977.37 | $4873.39 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.275 | 1.273 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 691 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0.0 | .00 | 0.0 | No | 39.02 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 692525 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.500% |  | XXXX | No | XXXX | XXXX | $4790.04 | $399.17 | $0.00 | $0.00 | $4791.27 | $8974.68 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.137 | 1.137 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.95 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 692526 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% |  | 12.375% |  | XXXX | No | XXXX | XXXX | $2073.96 | $172.83 | $0.00 | $0.00 | $2148.06 | $6185.23 | $13885.19 | N/A |  |  | $0.00 |  |  | 0.00% | 41.42% | 27.50% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 228 | No |  | Yes | 228 | 29 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Overtime and Bonus, SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, Lease Agreements Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 788 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 692527 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $1875.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $8388.00 | $699.00 | $9712.08 | $809.34 | $2284.70 | $9868.22 | $26203.41 | N/A | XXXX | XX | $809.34 |  | Monthly | 0.00% | 41.96% | 29.37% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 221 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 725 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.74 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 692528 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/23/2025 | 7.240% |  |  | No | 0.000% |  | 11.625% |  | XXXX | No | XXXX | XXXX | $2194.08 | $182.84 | $480.00 | $40.00 | $1899.04 | $5695.80 | $16439.16 | N/A | XXXX | XX | $40.00 |  | Monthly | 0.00% | 36.82% | 25.42% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 96 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - ["2025","2024","2023"] - 2025, 2024, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.67 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 692529 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $3290.63 | 12.250% |  | XXXX | No | XXXX | XXXX | $3662.04 | $305.17 | $0.00 | $0.00 | $1411.95 | $5177.45 | $10939.55 | N/A |  |  | $0.00 |  |  | 0.00% | 36.38% | 17.36% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.62 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 692530 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $5120.04 | $426.67 | $0.00 | $0.00 | $2699.29 | $5776.81 | $79545.30 | N/A |  |  | $0.00 |  |  | 0.00% | 18.34% | 18.34% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 103 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 03/XX/2025 | 03/XX/2025 |  |  |  | 771 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0.0 | XXXX | 24.9 | No | 51.81 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 695201 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $1417.80 | 11.875% |  | XXXX | No | XXXX | XXXX | $7969.80 | $664.15 | $0.00 | $0.00 | $1850.70 | $5881.97 | $11275.63 | N/A |  |  | $0.00 |  |  | 0.00% | 38.76% | 22.94% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 756 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 695202 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $4503.48 | $375.29 | $0.00 | $0.00 | $1760.49 | $5432.44 | $13803.83 | N/A |  |  | $0.00 |  |  | 0.00% | 35.28% | 35.28% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation, SECorporation, SEPartnership, SEPartnership, SEPartnership, SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1, 1065), CPA Letter Verified, 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1, 1065), 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 35.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 695204 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $3353.40 | $279.45 | $0.00 | $0.00 | $1692.09 | $5902.74 | $13486.97 | N/A |  |  | $0.00 |  |  | 0.00% | 46.49% | 35.48% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 0.00% |  | Third-Party Prepared (Unaudited) | 17 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | Yes | 143 | 30 | Work Number | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 | 06/XX/2025 |  |  | 795 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 53.57 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 696618 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $4712.00 |  |  | XXXX | No | XXXX | XXXX | $2261.04 | $188.42 | $0.00 | $0.00 | $1929.31 | $5580.55 | $20659.33 | N/A |  |  | $0.00 |  |  | 0.00% | 28.82% | 21.61% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 737 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.81 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 696619 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/30/2025 | 7.220% |  |  | No | 0.000% | $0.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $1548.00 | $129.00 | $960.00 | $80.00 | $1467.87 | $5231.98 | $12630.15 | N/A | XXXX | XX | $80.00 | 08/01/2025 | Monthly | 0.00% | 40.22% | 27.32% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | No | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 734 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 696621 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $1800.00 | 13.250% |  | XXXX | No | XXXX | XXXX | $2051.04 | $170.92 | $0.00 | $0.00 | $1526.80 | $3364.54 | $25455.85 | N/A |  |  | $0.00 |  |  | 0.00% | 15.20% | 11.63% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 735 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 26.17 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 696622 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $1443.96 | $120.33 | $0.00 | $0.00 | $2457.78 | $5190.83 | $21654.17 | N/A |  |  | $0.00 |  |  | 0.00% | 32.89% | 26.01% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 168 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 787 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 42.49 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 697927 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $0.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $3329.04 | $277.42 | $0.00 | $0.00 | $4265.28 | $11539.58 | $16850.24 | N/A |  |  | $0.00 |  |  | 0.00% | 48.93% | 32.64% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 15 | XXX |  |  |  | Yes | 216 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 |  |  |  | 761 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.26 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 697929 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $5000.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $7902.96 | $658.58 | $0.00 | $0.00 | $0.00 | $7137.90 | $48326.75 | N/A |  |  | $0.00 |  |  | 0.00% | 34.15% | 26.41% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 96 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 743 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 23.81 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 697930 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/23/2025 | 7.240% |  |  | No | 0.000% |  | 12.500% |  | XXXX | No | XXXX | XXXX | $3017.52 | $251.46 | $2340.00 | $195.00 | $1596.73 | $4636.52 | $11100.48 | N/A | XXXX | XX | $195.00 |  | Monthly | 0.00% | 38.88% | 28.78% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 51 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 755 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-766 Employment Authorization Document |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.94 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 699488 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/23/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $1878.96 | $156.58 | $0.00 | $0.00 | $1812.14 | $4281.44 | $5632.76 | N/A |  |  | $0.00 |  |  | 0.00% | 48.24% | 32.33% | No | No |  |  |  |  |  |  | Not Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% |  | 100.00% |  | N/A | 0 | N/A | Third-Party Prepared (Unaudited) | CPA | 18 | NA | 0 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower \|\| Co Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 | 04/XX/2025 |  |  | 735 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 35.41 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 699489 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/19/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $3342.00 | $278.50 | $1320.00 | $110.00 | $834.38 | $5095.67 | $13905.33 | N/A | XXXX | XX | $110.00 |  | Monthly | 0.00% | 29.32% | 10.91% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 90.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 65 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 811 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.94 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 699490 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $2812.50 | 11.750% |  | XXXX | No | XXXX | XXXX | $3203.40 | $266.95 | $0.00 | $0.00 | $4557.79 | $8280.53 | $10003.84 | N/A |  |  | $0.00 |  |  | 0.00% | 48.78% | 34.91% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 1 | 0 |  |  | 1 | 2 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 252 | 30 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Wage, Wage, Other REO Net Rental Income(Loss) - 1 YR Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 1 YR Executed 4506T Verified, 2 YRS IRS Transcripts Verified, Lease Agreements Verified, 1040 Schedule E Verified - 2023, 2024, 2025 | Borrower - 1 YR Personal Tax Returns Verified, 1 YR Executed 4506T Verified, 2 YRS IRS Transcripts Verified, 1040 Schedule E Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 76.48 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 699491 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 6.250% |  |  | No | 0.000% |  | 12.875% |  | XXXX | No | XXXX | XXXX | $3605.16 | $300.43 | $1512.00 | $126.00 | $3522.82 | $10775.16 | $17230.84 | N/A | XXXX | XX | $126.00 |  | Monthly | 0.00% | 42.77% | 23.46% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 113 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 700 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.41 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 699492 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $5252.00 | 13.000% |  | XXXX | No | XXXX | XXXX | $4016.04 | $334.67 | $260.04 | $21.67 | $4490.45 | $9911.05 | $38607.45 | N/A | XXXX | XX | $21.67 |  | Annually | 0.00% | 24.49% | 15.33% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 711 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 61.93 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 699493 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 12.000% |  | XXXX | No | XXXX | XXXX | $1578.00 | $131.50 | $0.00 | $0.00 | $0.00 | $2488.08 | $10977.06 | N/A |  |  | $0.00 |  |  | 0.00% | 36.01% | 36.01% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 795 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.14 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 699494 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $2553.12 | $212.76 | $0.00 | $0.00 | $3910.40 | $7942.90 | $87696.83 | N/A |  |  | $0.00 |  |  | 0.00% | 15.06% | 12.34% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 32 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 693 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.6 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 700894 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/30/2025 | 7.220% |  |  | No | 0.000% | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $1160.04 | $96.67 | $0.00 | $0.00 | $2186.54 | $4956.21 | $12280.29 | N/A |  |  | $0.00 |  |  | 0.00% | 39.95% | 29.23% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 185 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 707 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.71 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 700895 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.625% |  | XXXX | No | XXXX | XXXX | $2988.96 | $249.08 | $0.00 | $0.00 | $1026.35 | $2737.15 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.717 | 1.717 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 759 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.64 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 702690 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $157.50 | 11.625% |  | XXXX | No | XXXX | XXXX | $4849.08 | $404.09 | $0.00 | $0.00 | $3393.16 | $8934.47 | $18705.69 | N/A |  |  | $0.00 |  |  | 0.00% | 36.79% | 24.08% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 99.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.37 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 704316 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $1668.96 | $139.08 | $0.00 | $0.00 | $1313.52 | $3726.77 | $20211.23 | N/A |  |  | $0.00 |  |  | 0.00% | 15.57% | 8.09% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.84 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 704318 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/23/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $6081.00 | $506.75 | $13440.24 | $1120.02 | $3687.81 | $12515.44 | $29241.07 | N/A | XXXX | XX | $1120.02 |  | Monthly | 0.00% | 41.60% | 30.34% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 40.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 52 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SEPartnership, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 735 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 48.18 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 704319 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $4940.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $2883.12 | $240.26 | $1176.00 | $98.00 | $2396.55 | $5586.40 | $13585.17 | N/A | XXXX | XX | $98.00 |  | Monthly | 0.00% | 32.61% | 19.41% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month |  | N/A | 0 |  |  | 1 | 0 |  |  | 1 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 1 YR Personal Tax Returns Verified, 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 1 YR Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2024, 2025 | Borrower - 1 YR Personal Tax Returns Verified, 1 YR Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 737 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 704320 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% |  | 13.375% |  | XXXX | No | XXXX | XXXX | $2648.04 | $220.67 | $1284.00 | $107.00 | $2205.16 | $8186.97 | $148054.32 | N/A | XXXX | XX | $107.00 |  | Monthly | 0.00% | 12.91% | 12.91% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 300 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 761 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.89 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 705959 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/30/2025 | 7.220% |  |  | No | 0.000% | $525.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $3786.96 | $315.58 | $0.00 | $0.00 | $1522.62 | $3531.67 | $5123.03 | N/A |  |  | $0.00 |  |  | 0.00% | 44.08% | 31.01% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 72.27 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 705961 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $2000.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $2712.72 | $226.06 | $0.00 | $0.00 | $2262.83 | $5375.71 | $34121.07 | N/A |  |  | $0.00 |  |  | 0.00% | 20.40% | 14.92% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 711 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.63 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 705962 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/30/2025 | 7.220% |  |  | No | 0.000% | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $7896.00 | $658.00 | $720.00 | $60.00 | $4074.66 | $7652.42 | $31534.58 | N/A | XXXX | XX | $60.00 |  | Annually | 0.00% | 39.33% | 36.05% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 717 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 51.85 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 705963 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $720.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $2405.04 | $200.42 | $0.00 | $0.00 | $2220.33 | $6664.21 | $21135.79 | N/A |  |  | $0.00 |  |  | 0.00% | 34.58% | 24.30% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX | N/A | N/A | 0 | Yes | 276 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 | 06/XX/2025 |  |  | 733 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.97 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 705964 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% | $250.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $2262.12 | $188.51 | $924.00 | $77.00 | $1740.83 | $4612.52 | $8306.38 | N/A | XXXX | XX | $77.00 |  | Monthly | 0.00% | 40.53% | 24.89% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 737 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 41.3 | No | 71.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 705965 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 13.500% |  | XXXX | No | XXXX | XXXX | $1652.64 | $137.72 | $0.00 | $0.00 | $1742.29 | $5465.05 | $9569.13 | N/A |  |  | $0.00 |  |  | 0.00% | 47.56% | 29.67% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 719 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.89 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 707848 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $4526.16 | $377.18 | $4284.00 | $357.00 | $2017.07 | $4994.65 | $60854.32 | N/A | XXXX | XX | $357.00 |  | Monthly | 0.00% | 9.53% | 7.09% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.74 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 707849 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $3193.36 | 13.000% |  | XXXX | No | XXXX | XXXX | $2477.52 | $206.46 | $0.00 | $0.00 | $829.69 | $3323.56 | $7833.85 | N/A |  |  | $0.00 |  |  | 0.00% | 36.94% | 20.06% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 725 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.54 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 707850 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $1750.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $1469.64 | $122.47 | $0.00 | $0.00 | $2485.48 | $6600.49 | $109697.56 | N/A |  |  | $0.00 |  |  | 0.00% | 6.05% | 3.63% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.35 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 707852 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $0.00 | 13.625% |  | XXXX | No | XXXX | XXXX | $2284.56 | $190.38 | $0.00 | $0.00 | $2508.54 | $8014.18 | $22668.82 | N/A |  |  | $0.00 |  |  | 0.00% | 34.41% | 21.36% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 45.6 | No | 74.93 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 707853 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $1463.04 | $121.92 | $0.00 | $0.00 | $1095.12 | $3218.38 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.235 | 1.235 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 740 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 55.5 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 707854 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% |  | 13.500% |  | XXXX | No | XXXX | XXXX | $2648.64 | $220.72 | $4428.00 | $369.00 | $714.76 | $6321.01 | $15331.99 | Yes | XXXX | XX | $369.00 |  | Monthly | 0.00% | 41.18% | 22.88% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 755 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.93 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 711540 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 05/05/2025 | 7.150% |  |  | No | 0.000% |  | 12.250% |  | XXXX | No | XXXX | XXXX | $3188.16 | $265.68 | $0.00 | $0.00 | $3315.36 | $8531.98 | $36989.33 | N/A |  |  | $0.00 |  |  | 0.00% | 37.55% | 29.99% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 50.00% | 50.00% |  | Third-Party Prepared (Unaudited) | 18 | XXX | Third-Party Prepared (Unaudited) | CPA | 18 | Yes | 312 | Yes | 312 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower - SEPartnership - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 \|\| Co Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 04/XX/2025 | 04/XX/2025 | 04/XX/2025 |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.48 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 711541 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1329.12 | $110.76 | $1040.04 | $86.67 | $1266.40 | $2863.72 | $6185.63 | N/A | XXXX | XX | $86.67 |  | Annually | 0.00% | 48.97% | 39.88% | No | No |  |  |  |  |  |  | Self-Employed | Retired |  |  |  |  | 1YR 1099 | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | Yes | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% | 0.00% |  | Third-Party Prepared (Unaudited) | 18 | XXX | N/A | N/A | 0 | Yes | 168 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower - Retirement, Retirement - Award Letter Verified - 2025 - 2025 | Borrower - 2024, 2025 \|\| Co Borrower - 2025 - 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 | 06/XX/2025 |  |  | 733 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 62.1 | Yes | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 711542 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% | $625.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $1289.04 | $107.42 | $0.00 | $0.00 | $3288.12 | $10217.40 | $22847.80 | N/A |  |  | $0.00 |  |  | 0.00% | 46.40% | 32.97% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 787 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.93 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 713437 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $2364.36 | $197.03 | $1728.00 | $144.00 | $0.00 | $3563.25 | $17348.42 | N/A | XXXX | XX | $144.00 | 08/01/2025 | Monthly | 0.00% | 20.96% | 9.49% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 759 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 31.03 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 713438 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $1875.00 |  |  | XXXX | No | XXXX | XXXX | $8021.04 | $668.42 | $0.00 | $0.00 | $0.00 | $2213.32 | $19330.74 | N/A |  |  | $0.00 |  |  | 0.00% | 47.78% | 47.78% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 1 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, 1 YR Executed 4506T Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 1 YR Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 797 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 33.33 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 713439 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $1275.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $2127.12 | $177.26 | $0.00 | $0.00 | $2249.41 | $4270.99 | $15201.98 | N/A |  |  | $0.00 |  |  | 0.00% | 29.57% | 25.06% | No | No |  |  |  |  |  |  | Not Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% |  | 100.00% |  | N/A | 0 | N/A | Third-Party Prepared (Unaudited) | CPA | 18 | NA | 0 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower \|\| Co Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 | 05/XX/2025 |  |  | 713 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 39.43 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 716338 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 24 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $2295.00 | $191.25 | $0.00 | $0.00 | $2492.20 | $6409.79 | $41461.56 | N/A |  |  | $0.00 |  |  | 0.00% | 46.29% | 46.29% | Yes | Yes |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 0.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SEPartnership, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 \|\| Co Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 | 07/XX/2025 |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA | XXXX | XXXX | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.17 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 716339 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $2670.96 | $222.58 | $0.00 | $0.00 | $1218.58 | $4812.70 | $8445.02 | N/A |  |  | $0.00 |  |  | 0.00% | 44.42% | 44.42% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 180 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.93 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 716340 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $1987.50 | 10.125% |  | XXXX | No | XXXX | XXXX | $1383.96 | $115.33 | $8100.00 | $675.00 | $510.41 | $3843.88 |  | Yes | XXXX | XX | $675.00 | 09/01/2025 | Monthly | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.002 | 1.002 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 796 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 34.03 | Yes | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 720741 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% | $825.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $2120.04 | $176.67 | $0.00 | $0.00 | $751.56 | $2995.06 | $6943.16 | N/A |  |  | $0.00 |  |  | 0.00% | 44.90% | 29.67% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 713 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 58.7 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 720742 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/09/2025 | 7.260% |  |  | No | 0.000% | $5475.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $3636.96 | $303.08 | $9300.00 | $775.00 | $2893.41 | $10703.83 | $43426.00 | N/A | XXXX | XX | $775.00 |  | Monthly | 0.00% | 35.28% | 26.82% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 710 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 25.7 | No | 63.02 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 720743 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $7500.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $9756.84 | $813.07 | $5064.00 | $422.00 | $22538.00 | $34830.05 | $55870.07 | N/A | XXXX | XX | $422.00 |  | Monthly | 0.00% | 46.94% | 40.19% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower - 2024, 2025 | Borrower - 2024, 2025 \|\| Co Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 | 06/XX/2025 |  |  | 729 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 12.6 | No | 53.28 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 720744 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/30/2025 | 7.220% |  |  | No | 0.000% | $1440.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $5560.92 | $463.41 | $0.00 | $0.00 | $910.28 | $2949.68 | $5505.32 | N/A |  |  | $0.00 |  |  | 0.00% | 48.92% | 38.64% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 132 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 788 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 46.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 720745 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $2925.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $3661.80 | $305.15 | $0.00 | $0.00 | $4989.77 | $7669.60 | $11511.58 | N/A |  |  | $0.00 |  |  | 0.00% | 39.99% | 28.43% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 75.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 720747 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% | $3917.50 |  |  | XXXX | No | XXXX | XXXX | $964.92 | $80.41 | $0.00 | $0.00 | $2024.24 | $2677.08 | $12600.92 | N/A |  |  | $0.00 |  |  | 0.00% | 28.77% | 28.77% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 726 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 89.9 | No | 68.84 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 720748 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% | $750.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $1803.48 | $150.29 | $0.00 | $0.00 | $2101.99 | $4784.56 | $21590.50 | N/A |  |  | $0.00 |  |  | 0.00% | 28.14% | 22.38% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 49.78 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 720750 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/04/2025 | 7.200% |  |  | No | 0.000% | $1875.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $12055.08 | $1004.59 | $0.00 | $0.00 | $4421.21 | $14926.39 | $19663.15 | N/A |  |  | $0.00 |  |  | 0.00% | 48.98% | 48.98% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 746 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.56 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 720751 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% | $10000.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $4509.96 | $375.83 | $4620.00 | $385.00 | $17158.00 | $29655.27 | $35371.73 | N/A | XXXX | XX | $385.00 |  | Monthly | 0.00% | 48.76% | 40.34% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 688 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 722486 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $525.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $6993.96 | $582.83 | $0.00 | $0.00 | $16396.58 | $23361.91 | $95076.57 | N/A |  |  | $0.00 |  |  | 0.00% | 20.94% | 16.97% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 288 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 730 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.91 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 722487 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% | $3318.48 | 12.875% |  | XXXX | No | XXXX | XXXX | $2709.00 | $225.75 | $1404.00 | $117.00 | $1332.66 | $5267.08 | $38611.96 | N/A | XXXX | XX | $117.00 |  | Monthly | 0.00% | 24.35% | 18.63% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 300 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 711 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 722488 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $250.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $3996.00 | $333.00 | $0.00 | $0.00 | $1381.92 | $4374.89 | $7890.11 | N/A |  |  | $0.00 |  |  | 0.00% | 40.65% | 23.56% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 137 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 706 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 62.45 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 722489 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $2240.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $1826.04 | $152.17 | $0.00 | $0.00 | $2259.63 | $4117.74 | $9736.26 | N/A |  |  | $0.00 |  |  | 0.00% | 32.03% | 23.90% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 1 | 2 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 1 YR Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2024, 2025 | Borrower - 1 YR Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 760 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.08 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 722490 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $1667.04 | $138.92 | $0.00 | $0.00 | $1734.45 | $4704.31 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.254 | 1.254 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 724205 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% | $2500.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $1194.96 | $99.58 | $0.00 | $0.00 | $2608.63 | $9789.19 | $39016.08 | N/A |  |  | $0.00 |  |  | 0.00% | 34.94% | 25.61% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 797 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  | Standard Driver's License - Not for federal use |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 49.0 | No | 25.77 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 724206 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $1466.25 | 10.750% |  | XXXX | No | XXXX | XXXX | $4213.44 | $351.12 | $0.00 | $0.00 | $2192.91 | $5100.36 | $12669.64 | N/A |  |  | $0.00 |  |  | 0.00% | 31.74% | 25.45% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 2 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 | 07/XX/2025 |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  | $0.00 |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.63 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 724207 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $2415.96 | $201.33 | $0.00 | $0.00 | $1888.80 | $9297.20 | $19886.30 | N/A |  |  | $0.00 |  |  | 0.00% | 34.49% | 15.49% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 797 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 49.03 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 726301 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% |  | 12.875% |  | XXXX | No | XXXX | XXXX | $1476.96 | $123.08 | $0.00 | $0.00 | $2649.03 | $4764.40 | $5630.60 | N/A |  |  | $0.00 |  |  | 0.00% | 48.95% | 34.77% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Wage, Wage, Wage, Wage, Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 783 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 80.37 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 726302 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $5045.52 | $420.46 | $0.00 | $0.00 | $2138.07 | $8921.36 | $68031.64 | N/A |  |  | $0.00 |  |  | 0.00% | 11.84% | 4.36% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.73 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 726303 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $915.00 | $76.25 | $3000.00 | $250.00 | $833.15 | $1703.35 |  | N/A | XXXX | XX | $250.00 |  | Monthly | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.057 | 1.057 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 726304 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/04/2025 | 7.200% |  |  | No | 0.000% | $6729.84 | 12.875% |  | XXXX | No | XXXX | XXXX | $5346.84 | $445.57 | $3204.00 | $267.00 | $2248.00 | $9282.70 | $19006.69 | N/A | XXXX | XX | $267.00 |  | Monthly | 0.00% | 44.24% | 28.27% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 90 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 791 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.84 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 728831 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $137.50 | 11.375% |  | XXXX | No | XXXX | XXXX | $1348.56 | $112.38 | $0.00 | $0.00 | $793.00 | $2328.59 | $7094.21 | N/A |  |  | $0.00 |  |  | 0.00% | 32.54% | 32.54% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month |  | N/A | 0 |  |  |  | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 26 | 26 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Subject Property Net Rental Income(Loss) if NOO - null Personal Tax Returns Verified, 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, null Lease Agreements Verified - 2023, 2024, 2025 | Borrower - null Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 814 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.54 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 728832 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $2808.00 | $234.00 | $0.00 | $0.00 | $3161.63 | $8164.86 | $20317.71 | N/A |  |  | $0.00 |  |  | 0.00% | 41.95% | 31.41% | No | No |  |  |  |  |  |  | Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 100.00% |  | N/A | 0 | N/A | Third-Party Prepared (Unaudited) | CPA | 18 | NA | 0 | Yes | 204 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 | 07/XX/2025 |  |  | 805 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.74 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 730563 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $4244.04 | $353.67 | $0.00 | $0.00 | $1887.15 | $8522.58 | $13019.82 | N/A |  |  | $0.00 |  |  | 0.00% | 41.79% | 41.79% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 729 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 8.5 | XXXX | 8.5 | No | 30.77 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 730564 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $5850.96 | $487.58 | $840.00 | $70.00 | $1068.76 | $4474.00 |  | N/A | XXXX | XX | $70.00 |  | Monthly | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.006 | 1.006 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 37.43 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 730565 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $343.75 | 12.250% |  | XXXX | No | XXXX | XXXX | $3654.96 | $304.58 | $0.00 | $0.00 | $4730.32 | $7153.80 | $36397.20 | N/A |  |  | $0.00 |  |  | 0.00% | 17.27% | 14.09% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 727 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 16.7 | No | 68.17 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 730566 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $1487.04 | $123.92 | $0.00 | $0.00 | $0.00 | $6082.21 | $31504.68 | N/A |  |  | $0.00 |  |  | 0.00% | 27.52% | 27.52% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 252 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 788 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 42.2 | No | 31.75 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 730567 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1190.76 | $99.23 | $0.00 | $0.00 | $3399.90 | $7231.43 | $10107.84 | N/A |  |  | $0.00 |  |  | 0.00% | 42.46% | 23.81% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 732 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 66.22 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 732451 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 06/16/2025 | 7.250% |  |  | No | 0.000% | $0.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $5150.28 | $429.19 | $3000.00 | $250.00 | $2315.96 | $6514.64 | $16027.13 | N/A | XXXX | XX | $250.00 |  | Monthly | 0.00% | 47.18% | 39.32% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 12 | 0 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - Personal Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 32.7 | No | 59.6 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 732452 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $2556.96 | $213.08 | $0.00 | $0.00 | $4054.69 | $8447.47 | $148262.89 | N/A |  |  | $0.00 |  |  | 0.00% | 23.97% | 22.39% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 20 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 726 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 732453 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $5413.90 | 12.625% |  | XXXX | No | XXXX | XXXX | $5088.48 | $424.04 | $0.00 | $0.00 | $2023.63 | $5848.00 | $14710.17 | N/A |  |  | $0.00 |  |  | 0.00% | 45.33% | 33.82% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 704 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.71 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 732454 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 11.250% |  | XXXX | No | XXXX | XXXX | $1282.56 | $106.88 | $0.00 | $0.00 | $0.00 | $1588.60 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.13 | 1.13 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 695 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen |  | Passport |  | XX | XXXX | XXXX | XXXX | XXXX | Other |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 55.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 732457 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 13.500% |  | XXXX | No | XXXX | XXXX | $1785.96 | $148.83 | $2640.00 | $220.00 | $1922.27 | $4705.05 | $24247.92 | N/A | XXXX | XX | $220.00 |  | Monthly | 0.00% | 39.91% | 39.91% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 192 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 693 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen |  | Real ID Driver's License |  | XX | XXXX | XXXX |  |  | Other |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 732458 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $2439.00 | $203.25 | $0.00 | $0.00 | $2409.61 | $8170.84 | $339085.46 | N/A |  |  | $0.00 |  |  | 0.00% | 9.56% | 9.56% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 99.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.99 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 732459 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/11/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $6902.76 | $575.23 | $0.00 | $0.00 | $0.00 | $5157.30 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.241 | 1.241 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 753 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 41.61 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 733549 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% |  | 13.000% |  | XXXX | No | XXXX | XXXX | $2391.96 | $199.33 | $0.00 | $0.00 | $5298.55 | $10028.91 | $21277.09 | N/A |  |  | $0.00 |  |  | 0.00% | 36.88% | 28.20% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 62 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 24.4 | No | 68.44 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 733550 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $2724.96 | $227.08 | $0.00 | $0.00 | $1646.73 | $8123.55 | $26802.02 | N/A |  |  | $0.00 |  |  | 0.00% | 38.34% | 25.77% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 241 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 788 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 60.5 | No | 53.45 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 733552 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/04/2025 | 7.200% |  |  | No | 0.000% | $1056.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $3637.08 | $303.09 | $0.00 | $0.00 | $2793.96 | $5862.18 | $10826.82 | N/A |  |  | $0.00 |  |  | 0.00% | 40.79% | 28.55% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 | 07/XX/2025 |  |  | 720 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 47.2 | No | 40.03 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 733553 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $2094.00 | 10.625% |  | XXXX | No | XXXX | XXXX | $1986.00 | $165.50 | $2640.00 | $220.00 | $4165.59 | $6938.93 | $24270.10 | N/A | XXXX | XX | $220.00 | 09/01/2025 | Monthly | 0.00% | 39.86% | 34.64% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 18 | XXX |  |  |  | Yes | 16 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 693 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen | N/A | Standard Driver's License - Not for federal use |  | XX | XXXX | XXXX |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 24.35 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 735063 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% | $0.00 |  |  | XXXX | No | XXXX | XXXX | $2372.16 | $197.68 | $0.00 | $0.00 | $2378.69 | $3472.90 | $31593.22 | N/A |  |  | $0.00 |  |  | 0.00% | 28.85% | 28.85% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 17 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified | Borrower | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 740 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 1 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 16.5 | No | 64.66 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 735064 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $1434.09 | 12.375% |  | XXXX | No | XXXX | XXXX | $3407.04 | $283.92 | $660.36 | $55.03 | $1189.64 | $3249.00 | $10530.49 | N/A | XXXX | XX | $55.03 |  | Annually | 0.00% | 34.60% | 25.67% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 693 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 735065 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/04/2025 | 7.200% |  |  | No | 0.000% | $5430.00 |  |  | XXXX | No | XXXX | XXXX | $2863.08 | $238.59 | $0.00 | $0.00 | $3395.76 | $4549.25 | $25494.45 | N/A |  |  | $0.00 |  |  | 0.00% | 30.18% | 30.18% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 100.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Family Owned Business, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower - Family Owned Business - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 \|\| Co Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 | 07/XX/2025 |  |  | 715 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 80.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 737312 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 13.125% |  | XXXX | No | XXXX | XXXX | $1517.04 | $126.42 | $0.00 | $0.00 | $3282.56 | $7843.09 | $20175.90 | N/A |  |  | $0.00 |  |  | 0.00% | 40.58% | 30.04% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 80.00% |  |  | Audited | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 714 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 739495 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $2196.96 | $183.08 | $0.00 | $0.00 | $1609.24 | $5998.16 | $166525.69 | N/A |  |  | $0.00 |  |  | 0.00% | 25.15% | 25.15% | Yes | Yes | 1 - Not Stated Not Verified |  | 3 - Stated, Partially Verified |  | 3 - Stated, 3rd Party Verification |  | Not Employed | Self-Employed | Self-Employed |  | 22.63 |  | 24 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | Yes | Yes | 0 | 24 | 100.00% | 0.00% | 35.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | Yes | 312 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) \|\| Co Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024, 2025 \|\| Co Borrower 2 - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024, 2025 | Borrower \|\| Co Borrower - 2023, 2024, 2025 \|\| Co Borrower 2 - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 | 07/XX/2025 | 07/XX/2025 |  | 763 | 782 | 763 | 759 |  |  |  | 763 |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.87 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | Borrower As Individual | N/A |  | XXXX | XXXX |  |
| XXXX | 739496 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 9.750% |  | XXXX | No | XXXX | XXXX | $5402.04 | $450.17 | $0.00 | $0.00 | $1901.01 | $5048.68 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.555 | 1.453 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 787 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 20.75 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 740998 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/11/2025 | 7.190% |  |  | No | 0.000% | $4500.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $8103.12 | $675.26 | $0.00 | $0.00 | $2317.48 | $8974.84 | $127255.15 | N/A |  |  | $0.00 |  |  | 0.00% | 6.59% | 3.07% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 96 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 686 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  | XXXX |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 1.3 | XXXX | 1.3 | No | 44.43 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 741000 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% |  | 11.500% |  | XXXX | No | XXXX | XXXX | $1260.00 | $105.00 | $0.00 | $0.00 | $0.00 | $1139.02 | $6771.86 | N/A |  |  | $0.00 |  |  | 0.00% | 38.27% | 30.97% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 50 | 17 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus, Commission, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 761 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 62.2 | No | 7.75 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 741003 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/11/2025 | 7.190% |  |  | No | 0.000% | $4375.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1907.04 | $158.92 | $0.00 | $0.00 | $3692.83 | $10759.89 | $14364.11 | N/A |  |  | $0.00 |  |  | 0.00% | 43.24% | 21.65% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 788 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 20.0 | No | 26.32 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 743829 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $4347.96 | $362.33 | $7680.00 | $640.00 | $4052.04 | $8537.04 | $33191.24 | N/A | XXXX | XX | $640.00 |  | Monthly | 0.00% | 29.76% | 25.76% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 16 | XXX |  |  |  | Yes | 45 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 700 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.36 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 743830 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $1330.35 | 11.875% |  | XXXX | No | XXXX | XXXX | $1832.04 | $152.67 | $0.00 | $0.00 | $2708.57 | $6172.63 | $10563.59 | N/A |  |  | $0.00 |  |  | 0.00% | 41.39% | 30.42% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 218 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 776 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 1.9 | XXXX | 1.9 | No | 73.55 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 743831 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/11/2025 | 7.190% |  |  | No | 0.000% | $3800.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $4877.04 | $406.42 | $0.00 | $0.00 | $940.05 | $4793.05 | $17124.20 | N/A |  |  | $0.00 |  |  | 0.00% | 35.67% | 25.53% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 763 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  | Real ID Driver's License |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.32 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 746843 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 6.530% |  |  | No | 0.000% |  | 9.875% |  | XXXX | No | XXXX | XXXX | $609.12 | $50.76 | $0.00 | $0.00 | $3372.24 | $5112.52 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.812 | 1.812 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 801 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 13.6 | No | 5.66 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 746844 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/11/2025 | 7.190% |  |  | No | 0.000% | $2750.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $2259.00 | $188.25 | $1080.00 | $90.00 | $1691.47 | $4534.68 | $7748.75 | N/A | XXXX | XX | $90.00 |  | Monthly | 0.00% | 42.22% | 26.18% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 100.00% | 100.00% | 100.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 \|\| Co Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 | 07/XX/2025 |  |  | 787 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 42.9 | No | 67.35 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 746845 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% |  |  | No | 0.000% | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $3810.00 | $317.50 | $0.00 | $0.00 | $2474.67 | $4464.66 | $39263.62 | N/A |  |  | $0.00 |  |  | 0.00% | 12.71% | 10.69% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 683 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 21.1 | No | 12.12 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 746846 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/11/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 13.375% |  | XXXX | No | XXXX | XXXX | $1554.96 | $129.58 | $0.00 | $0.00 | $3365.76 | $10169.87 | $23566.13 | N/A |  |  | $0.00 |  |  | 0.00% | 38.05% | 22.96% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 108.6 | No | 32.8 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 746847 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $2218.56 | $184.88 | $5100.00 | $425.00 | $1142.99 | $4848.19 | $11651.81 | Yes | XXXX | XX | $425.00 |  | Monthly | 0.00% | 32.40% | 15.92% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified, Separation Agreement Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 806 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 53.43 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 746848 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/04/2025 | 6.560% |  |  | No | 0.000% | $10000.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $10853.40 | $904.45 | $0.00 | $0.00 | $12076.00 | $22433.80 | $88975.66 | N/A |  |  | $0.00 |  |  | 0.00% | 26.11% | 21.50% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 180 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 804 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 76.04 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 746849 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $10000.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $3234.48 | $269.54 | $0.00 | $0.00 | $3212.82 | $10154.29 | $37794.52 | N/A |  |  | $0.00 |  |  | 0.00% | 36.88% | 27.91% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 786 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 43.73 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 746850 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 13.125% |  | XXXX | No | XXXX | XXXX | $1773.84 | $147.82 | $0.00 | $0.00 | $8012.71 | $9170.22 | $43923.48 | N/A |  |  | $0.00 |  |  | 0.00% | 24.55% | 24.55% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 95.00% |  |  | Audited | 18 | XXX |  |  |  | Yes | 30 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 722 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.89 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 746851 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $1653.96 | $137.83 | $0.00 | $0.00 | $1793.28 | $3590.14 | $10058.86 | N/A |  |  | $0.00 |  |  | 0.00% | 28.29% | 20.07% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 802 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 45.75 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 746852 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $1059.00 | $88.25 | $0.00 | $0.00 | $579.43 | $1917.06 | $942.34 | N/A |  |  | $0.00 |  |  | 0.00% | 44.38% | 44.38% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 1 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 48 | 15 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Other, Subject Property Net Rental Income(Loss) if NOO - 1 YR Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 710 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 48.6 | No | 39.64 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 747948 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $4780.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $2184.00 | $182.00 | $0.00 | $0.00 | $1918.26 | $5183.73 | $5485.49 | N/A |  |  | $0.00 |  |  | 0.00% | 48.59% | 24.50% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 1 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 82.90% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Wage - CPA Letter Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, IRS Transcripts Verified, Business Bank Statements Verified - 2024, 2023, 2025 | Borrower - IRS Transcripts Verified - 2024, 2023, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 812 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 26.29 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 747949 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/04/2025 | 7.200% |  |  | No | 0.000% | $6000.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $4411.80 | $367.65 | $0.00 | $0.00 | $2418.95 | $7566.59 | $35876.59 | N/A |  |  | $0.00 |  |  | 0.00% | 35.91% | 30.01% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 252 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 720 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  | Closed End - Fixed |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 58.07 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 747950 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $5420.00 | 13.125% |  | XXXX | No | XXXX | XXXX | $2955.00 | $246.25 | $0.00 | $0.00 | $3540.72 | $7815.86 | $15438.14 | N/A |  |  | $0.00 |  |  | 0.00% | 36.12% | 22.88% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 23.5 | No | 21.68 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 750754 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $3492.48 | $291.04 | $0.00 | $0.00 | $2275.95 | $6766.57 | $18823.29 | N/A |  |  | $0.00 |  |  | 0.00% | 48.92% | 40.08% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 17 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 732 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-766 Employment Authorization Document |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.01 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 750755 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% | $0.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $891.00 | $74.25 | $3456.00 | $288.00 | $1013.41 | $3470.20 | $11330.80 | Yes | XXXX | XX | $288.00 |  | Monthly | 0.00% | 24.42% | 12.97% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 763 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 40.5 | No | 73.95 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 750757 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 9.625% |  | XXXX | No | XXXX | XXXX | $1962.36 | $163.53 | $5820.00 | $485.00 | $0.00 | $2431.44 |  | N/A | XXXX | XX | $485.00 |  | Monthly | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.008 | 1.008 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 746 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 68.1 | No | 55.0 | Yes | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 750758 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $2625.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $1920.96 | $160.08 | $0.00 | $0.00 | $1261.40 | $5231.96 | $8153.04 | N/A |  |  | $0.00 |  |  | 0.00% | 39.38% | 15.21% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 820 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 34.57 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 750760 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/04/2025 | 7.200% |  |  | No | 0.000% | $10000.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $15129.36 | $1260.78 | $0.00 | $0.00 | $10777.07 | $19604.33 | $41937.50 | N/A |  |  | $0.00 |  |  | 0.00% | 38.46% | 30.51% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 180 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 61.7 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 752395 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/11/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1338.12 | $111.51 | $0.00 | $0.00 | $2348.57 | $5540.23 | $10862.77 | N/A |  |  | $0.00 |  |  | 0.00% | 36.91% | 24.63% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 40.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 108 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 751 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | N/A |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 22.39 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 752397 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $391.25 | 12.375% |  | XXXX | No | XXXX | XXXX | $3152.04 | $262.67 | $0.00 | $0.00 | $1810.79 | $6262.84 | $7580.69 | N/A |  |  | $0.00 |  |  | 0.00% | 48.68% | 23.80% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 19 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SSI and Disability, Retirement - CPA Letter Verified, YTD Profit And Loss Verified, Award Letter Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 681 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 753910 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $4488.00 | $374.00 | $600.00 | $50.00 | $0.00 | $3301.55 | $37618.47 | N/A | XXXX | XX | $50.00 |  | Annually | 0.00% | 16.75% | 12.76% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 697 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 21.71 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 756847 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/04/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $2491.92 | $207.66 | $399.96 | $33.33 | $1342.47 | $2717.09 |  | N/A | XXXX | XX | $33.33 |  | Annually | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.399 | 1.399 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 34.3 | No | 67.23 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 756848 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 12.625% |  | XXXX | No | XXXX | XXXX | $3685.20 | $307.10 | $1200.00 | $100.00 | $0.00 | $6988.47 | $13487.78 | N/A | XXXX | XX | $100.00 |  | Monthly | 0.00% | 43.48% | 43.48% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% | 0.00% |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 720 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 50.51 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 759515 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 24 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $826.50 | 12.375% |  | XXXX | No | XXXX | XXXX | $2934.96 | $244.58 | $4104.00 | $342.00 | $1747.17 | $5858.84 | $111596.38 | N/A | XXXX | XX | $342.00 | 12/05/2025 | Monthly | 0.00% | 11.07% | 11.07% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 638 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 714 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 34.1 | No | 69.92 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 759516 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $9850.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $1683.48 | $140.29 | $0.00 | $0.00 | $1702.07 | $8238.16 | $11901.84 | N/A |  |  | $0.00 |  |  | 0.00% | 45.40% | 19.55% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 31 | 31 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus, Commission - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 59.0 | No | 55.05 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 759517 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 24 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $5800.00 | 13.250% |  | XXXX | No | XXXX | XXXX | $1670.04 | $139.17 | $0.00 | $0.00 | $1226.07 | $5203.16 | $7339.84 | N/A |  |  | $0.00 |  |  | 0.00% | 46.44% | 20.89% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 15.1 | No | 70.3 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 759520 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/11/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $1650.48 | $137.54 | $0.00 | $0.00 | $2115.95 | $6282.33 | $30483.34 | N/A |  |  | $0.00 |  |  | 0.00% | 39.11% | 32.38% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 240 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 711 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 762141 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 24 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $2558.86 | 12.875% |  | XXXX | No | XXXX | XXXX | $8047.68 | $670.64 | $3888.00 | $324.00 | $2049.36 | $5848.82 | $8656.18 | N/A | XXXX | XX | $324.00 | 11/01/2025 | Monthly | 0.00% | 42.89% | 29.24% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 14.1 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 762143 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 24 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $2063.04 | $171.92 | $0.00 | $0.00 | $3433.24 | $10203.13 | $34389.87 | N/A |  |  | $0.00 |  |  | 0.00% | 27.79% | 17.47% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025, 2023 | Borrower - 2024, 2025, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 769 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 43.2 | No | 61.85 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 762144 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/04/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $2426.04 | $202.17 | $300.00 | $25.00 | $1676.05 | $5296.36 | $9616.51 | N/A | XXXX | XX | $25.00 |  | Annually | 0.00% | 45.50% | 30.14% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 749 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 72.74 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 762145 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% |  | 12.500% |  | XXXX | No | XXXX | XXXX | $3941.52 | $328.46 | $0.00 | $0.00 | $3301.57 | $10623.23 | $14643.38 | N/A |  |  | $0.00 |  |  | 0.00% | 48.66% | 28.75% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 762 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 44.4 | No | 53.15 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 762146 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/04/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $1072.20 | $89.35 | $0.00 | $0.00 | $4095.91 | $6000.99 | $14791.01 | N/A |  |  | $0.00 |  |  | 0.00% | 38.37% | 34.96% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 42 | 30 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 696 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.84 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 762147 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 13.250% |  | XXXX | No | XXXX | XXXX | $1653.48 | $137.79 | $1524.00 | $127.00 | $1276.94 | $3153.65 | $23609.98 | N/A | XXXX | XX | $127.00 |  | Monthly | 0.00% | 34.91% | 34.91% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 240 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 713 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 32.8 | No | 57.86 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 762148 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/04/2025 | 7.200% |  |  | No | 0.000% | $3500.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $2922.96 | $243.58 | $75.00 | $6.25 | $0.00 | $3700.14 | $6158.93 | N/A | XXXX | XX | $6.25 |  | Annually | 0.00% | 43.37% | 13.67% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 95.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 798 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.87 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 762149 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $15724.44 | $1310.37 | $0.00 | $0.00 | $5408.00 | $14216.25 | $16457.33 | N/A |  |  | $0.00 |  |  | 0.00% | 48.94% | 31.94% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 19 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 66.08 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 762150 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $2713.62 | 12.500% |  | XXXX | No | XXXX | XXXX | $888.36 | $74.03 | $0.00 | $0.00 | $1655.73 | $4725.74 | $9361.97 | N/A |  |  | $0.00 |  |  | 0.00% | 33.42% | 16.52% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 752 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 51.1 | No | 74.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 764376 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $1266.72 | $105.56 | $0.00 | $0.00 | $1980.00 | $6798.35 | $9696.61 | N/A |  |  | $0.00 |  |  | 0.00% | 46.39% | 24.74% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 704 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 73.56 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 764377 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1768.08 | $147.34 | $480.00 | $40.00 | $2308.00 | $6723.67 | $10555.90 | N/A | XXXX | XX | $40.00 |  | Monthly | 0.00% | 45.00% | 26.18% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 740 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.52 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 764378 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $3000.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $3728.88 | $310.74 | $0.00 | $0.00 | $1605.07 | $4722.37 | $15139.22 | N/A |  |  | $0.00 |  |  | 0.00% | 37.22% | 28.16% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 85.04% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Retirement - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.61 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 764379 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.750% |  | XXXX | No | XXXX | XXXX | $1511.16 | $125.93 | $0.00 | $0.00 | $0.00 | $4484.80 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.003 | 1.003 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 74.0 | No | 25.36 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 767331 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $4492.25 | 11.875% |  | XXXX | No | XXXX | XXXX | $3078.00 | $256.50 | $3600.00 | $300.00 | $2166.26 | $7270.42 | $114393.55 | N/A | XXXX | XX | $300.00 |  | Monthly | 0.00% | 10.97% | 8.79% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 714 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 53.4 | No | 74.77 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 767332 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $1200.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $1344.96 | $112.08 | $0.00 | $0.00 | $1549.98 | $3288.93 | $3791.69 | N/A |  |  | $0.00 |  |  | 0.00% | 46.51% | 28.75% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | Yes | 9 | 0 | 0 | 0 | 0 | 2 | 2 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 | 07/XX/2025 |  |  | 735 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 66.02 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 767333 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $125.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $5805.00 | $483.75 | $840.00 | $70.00 | $1772.71 | $4169.61 | $6517.39 | N/A | XXXX | XX | $70.00 |  | Monthly | 0.00% | 45.69% | 33.91% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 32 | 31 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  | Standard Driver's License - Not for federal use |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 19.37 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 771131 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $1056.53 | 12.875% |  | XXXX | No | XXXX | XXXX | $1502.04 | $125.17 | $0.00 | $0.00 | $2243.08 | $5654.72 | $11351.34 | N/A |  |  | $0.00 |  |  | 0.00% | 39.82% | 29.31% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Other | Permanent Residence |  | XXXX |  |  |  | I-151 Permanent Resident Card |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 26.1 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 771132 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $125.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $747.48 | $62.29 | $3468.00 | $289.00 | $1902.40 | $4137.50 | $18692.46 | N/A | XXXX | XX | $289.00 |  | Monthly | 0.00% | 36.55% | 36.55% | Yes | Yes |  |  |  |  |  |  | Employed | Employed |  |  |  |  | Written Verification of Employment | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 28 | 28 | FNMA 1005 | Yes | 25 | 25 | FNMA 1005 | No | 0 |  |  | Borrower - Wage, Subject Property Net Rental Income(Loss) if NOO - Written VOE Verified - 2023, 2024, 2025 \|\| Co Borrower - Wage - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 \|\| Co Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 | 07/XX/2025 |  |  | 804 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 55.02 | Yes | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 771134 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $10000.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $3255.96 | $271.33 | $0.00 | $0.00 | $9550.81 | $17856.03 | $143372.07 | N/A |  |  | $0.00 |  |  | 0.00% | 17.45% | 14.38% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 159 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 797 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 1.7 | XXXX | 1.7 | No | 50.36 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 771136 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% |  |  | No | 0.000% | $1020.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $3777.96 | $314.83 | $0.00 | $0.00 | $1659.57 | $4651.38 | $8676.62 | N/A |  |  | $0.00 |  |  | 0.00% | 40.09% | 24.16% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX | N/A | N/A | 0 | Yes | 276 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 | 08/XX/2025 |  |  | 689 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 13.28 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  | XXXX |  |  |
| XXXX | 772764 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $500.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $1769.04 | $147.42 | $996.00 | $83.00 | $2751.84 | $5885.64 | $33502.31 | N/A | XXXX | XX | $83.00 |  | Monthly | 0.00% | 39.77% | 35.65% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 | 08/XX/2025 |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.72 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 772766 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $990.00 | $82.50 | $0.00 | $0.00 | $1930.00 | $5168.85 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.112 | 1.112 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 | 08/XX/2025 |  |  | 799 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 63.0 | No | 59.98 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 772768 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $1037.50 | 13.500% |  | XXXX | No | XXXX | XXXX | $1013.16 | $84.43 | $0.00 | $0.00 | $1514.09 | $7316.52 | $37077.18 | N/A |  |  | $0.00 |  |  | 0.00% | 36.82% | 36.82% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA | XXXX | XXXX | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 52.6 | No | 68.64 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 772769 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $1187.50 | 13.500% |  | XXXX | No | XXXX | XXXX | $2785.92 | $232.16 | $0.00 | $0.00 | $1316.01 | $7853.44 | $38261.16 | N/A |  |  | $0.00 |  |  | 0.00% | 34.80% | 34.80% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.43 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 774413 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 8 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/14/2025 | 7.240% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $3440.04 | $286.67 | $1008.00 | $84.00 | $2239.71 | $4503.95 | $35133.59 | N/A | XXXX | XX | $84.00 |  | Monthly | 0.00% | 12.79% | 9.51% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 81.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 300 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 05/XX/2025 | 05/XX/2025 |  |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 20.4 | No | 74.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 774415 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $2984.04 | $248.67 | $0.00 | $0.00 | $1880.44 | $3565.17 | $11430.58 | N/A |  |  | $0.00 |  |  | 0.00% | 33.14% | 27.57% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 705 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 774416 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $0.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $4107.60 | $342.30 | $0.00 | $0.00 | $3627.28 | $7884.88 | $26435.15 | N/A | XXXX | XX | $0.00 |  | Monthly | 0.00% | 39.83% | 32.01% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 727 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 64.5 | No | 58.42 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 774417 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/11/2025 | 7.190% |  |  | No | 0.000% | $2367.50 | 12.500% |  | XXXX | No | XXXX | XXXX | $6624.00 | $552.00 | $0.00 | $0.00 | $1814.01 | $5563.40 | $14830.60 | N/A |  |  | $0.00 |  |  | 0.00% | 31.61% | 18.51% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 48.7 | No | 69.29 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 774418 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $2964.84 | $247.07 | $0.00 | $0.00 | $1680.94 | $6014.96 | $170869.91 | N/A |  |  | $0.00 |  |  | 0.00% | 4.92% | 3.13% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 722 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 48.7 | No | 64.15 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 774419 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 13.125% |  | XXXX | No | XXXX | XXXX | $2274.12 | $189.51 | $0.00 | $0.00 | $2348.78 | $7494.46 | $8600.91 | N/A |  |  | $0.00 |  |  | 0.00% | 48.24% | 23.38% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 43.3 | No | 56.68 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 774420 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $3937.50 | 12.750% |  | XXXX | No | XXXX | XXXX | $2022.96 | $168.58 | $0.00 | $0.00 | $1409.79 | $6408.35 | $18863.39 | N/A |  |  | $0.00 |  |  | 0.00% | 41.01% | 28.35% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 752 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 50.81 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 775703 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/01/2025 | 6.490% |  |  | No | 0.000% |  | 11.500% |  | XXXX | No | XXXX | XXXX | $7119.96 | $593.33 | $0.00 | $0.00 | $9766.15 | $18357.15 | $38936.74 | N/A |  |  | $0.00 |  |  | 0.00% | 33.42% | 24.30% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 777 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 1.1 | XXXX | 1.1 | No | 74.95 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 775704 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $10000.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $6452.40 | $537.70 | $0.00 | $0.00 | $17342.00 | $26471.01 | $39449.18 | N/A |  |  | $0.00 |  |  | 0.00% | 48.46% | 41.04% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX | N/A | N/A | 0 | Yes | 281 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2024 \|\| Co Borrower - null YTD Profit And Loss Verified | Borrower - 2025, 2024 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 | 07/XX/2025 |  |  | 735 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 44.29 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 775705 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $2827.44 | $235.62 | $0.00 | $0.00 | $1730.94 | $4513.19 | $10845.47 | N/A |  |  | $0.00 |  |  | 0.00% | 39.90% | 39.90% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1065), 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, 1040 Schedule E Verified - ["2023","2024"] - 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1065), 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, 1040 Schedule E Verified - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 764 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.51 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 775706 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/01/2025 | 6.490% |  |  | No | 0.000% | $3740.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $7191.00 | $599.25 | $0.00 | $0.00 | $0.00 | $2868.26 | $3997.74 | N/A |  |  | $0.00 |  |  | 0.00% | 48.90% | 24.02% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 1 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 23 | 23 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, IRS Transcripts Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified, IRS Transcripts Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 37.4 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 775707 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $1305.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $8948.04 | $745.67 | $0.00 | $0.00 | $2850.60 | $6431.92 | $14484.08 | N/A |  |  | $0.00 |  |  | 0.00% | 43.13% | 36.59% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 35.02 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 777599 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/11/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $2283.96 | $190.33 | $0.00 | $0.00 | $2129.03 | $6262.55 | $35649.55 | N/A |  |  | $0.00 |  |  | 0.00% | 37.48% | 31.20% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX | N/A | N/A | 0 | Yes | 60 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 | 06/XX/2025 |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 49.2 | No | 74.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 777600 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $125.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $5354.52 | $446.21 | $0.00 | $0.00 | $7754.60 | $12573.51 | $84565.59 | N/A |  |  | $0.00 |  |  | 0.00% | 22.02% | 19.38% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 40.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 468 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 18.9 | No | 54.06 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 777601 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $2187.96 | $182.33 | $0.00 | $0.00 | $3384.69 | $10513.93 | $25938.41 | N/A |  |  | $0.00 |  |  | 0.00% | 35.93% | 22.34% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 769 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 14.29 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 777602 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/01/2025 | 7.200% |  |  | No | 0.000% | $220.50 | 12.750% |  | XXXX | No | XXXX | XXXX | $915.00 | $76.25 | $0.00 | $0.00 | $3853.36 | $8952.11 | $25002.91 | N/A |  |  | $0.00 |  |  | 0.00% | 28.95% | 17.39% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 719 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.04 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 778667 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $3323.52 | $276.96 | $0.00 | $0.00 | $2904.18 | $8735.20 | $41747.44 | N/A |  |  | $0.00 |  |  | 0.00% | 18.32% | 9.03% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 705 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 47.0 | No | 69.92 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 778668 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/01/2025 | 7.200% |  |  | No | 0.000% | $437.50 | 11.750% |  | XXXX | No | XXXX | XXXX | $1179.00 | $98.25 | $0.00 | $0.00 | $1134.27 | $5210.25 | $14036.62 | N/A |  |  | $0.00 |  |  | 0.00% | 42.77% | 27.31% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 686 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.41 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 778669 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $3500.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $6751.20 | $562.60 | $0.00 | $0.00 | $4438.39 | $11567.47 | $25973.19 | N/A |  |  | $0.00 |  |  | 0.00% | 33.33% | 22.38% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 752 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 39.16 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 778670 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/01/2025 | 7.200% |  |  | No | 0.000% | $5000.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $3465.00 | $288.75 | $0.00 | $0.00 | $2148.85 | $5679.20 | $18240.72 | N/A |  |  | $0.00 |  |  | 0.00% | 35.83% | 26.15% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 96.80% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 715 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 40.9 | No | 73.23 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 778671 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/11/2025 | 7.190% |  |  | No | 0.000% | $4000.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $2134.20 | $177.85 | $0.00 | $0.00 | $0.00 | $2610.95 | $37625.43 | N/A |  |  | $0.00 |  |  | 0.00% | 8.98% | 3.82% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 772 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.79 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 780203 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $0.00 | 13.250% |  | XXXX | No | XXXX | XXXX | $3800.04 | $316.67 | $0.00 | $0.00 | $1658.00 | $5008.41 | $18312.59 | N/A |  |  | $0.00 |  |  | 0.00% | 39.07% | 30.09% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 115 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 670 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 30.25 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 780204 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $2774.34 | 13.250% |  | XXXX | No | XXXX | XXXX | $5971.92 | $497.66 | $0.00 | $0.00 | $1990.47 | $4789.09 | $11877.96 | N/A |  |  | $0.00 |  |  | 0.00% | 37.71% | 29.05% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 85.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 704 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA | XXXX | XXXX | XXXX |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 23.8 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 780205 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/01/2025 | 7.200% |  |  | No | 0.000% | $785.25 | 12.750% |  | XXXX | No | XXXX | XXXX | $5425.20 | $452.10 | $198.96 | $16.58 | $809.69 | $3940.93 | $13630.07 | N/A | XXXX | XX | $16.58 |  | Annually | 0.00% | 29.25% | 16.71% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 31 | 168 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 697 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 780206 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/01/2025 | 7.200% |  |  | No | 0.000% |  | 9.625% |  | XXXX | No | XXXX | XXXX | $2171.04 | $180.92 | $0.00 | $0.00 | $0.00 | $1355.44 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.18 | 1.18 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 789 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 62.8 | No | 30.12 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 780207 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/11/2025 | 7.190% |  |  | No | 0.000% | $2350.00 | 10.625% |  | XXXX | No | XXXX | XXXX | $4241.04 | $353.42 | $0.00 | $0.00 | $2762.16 | $5268.01 | $15500.99 | N/A |  |  | $0.00 |  |  | 0.00% | 29.22% | 23.47% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 2 | 2 | 2 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 49.00% | 51.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SECorporation - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024 \|\| Co Borrower - SECorporation - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.2 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 780208 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $3600.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $7186.92 | $598.91 | $1017.00 | $84.75 | $2756.35 | $5929.87 | $53768.11 | N/A | XXXX | XX | $84.75 |  | Annually | 0.00% | 22.54% | 19.78% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 99 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 46.74 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 780209 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% | $3457.50 | 10.500% |  | XXXX | No | XXXX | XXXX | $2097.48 | $174.79 | $0.00 | $0.00 | $2558.25 | $8286.13 | $8955.91 | N/A |  |  | $0.00 |  |  | 0.00% | 48.98% | 22.76% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Commission, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, 1040 Schedule E Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, 1040 Schedule E Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 822 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 54.6 | No | 49.89 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 781472 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 13.250% |  | XXXX | No | XXXX | XXXX | $2130.00 | $177.50 | $0.00 | $0.00 | $2290.13 | $5517.78 | $57783.26 | N/A |  |  | $0.00 |  |  | 0.00% | 21.43% | 21.43% | Yes | Yes |  |  |  |  |  |  | Not Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | Yes | 0 | 0 | 0.00% |  | 100.00% |  | N/A | 0 | N/A | Third-Party Prepared (Unaudited) | CPA | 20 | NA | 0 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower \|\| Co Borrower - SESoleProprietor, SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower \|\| Co Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 | 09/XX/2025 |  |  | 727 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 30.2 | No | 68.43 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 781473 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1236.96 | $103.08 | $0.00 | $0.00 | $2254.69 | $6414.14 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.403 | 1.479 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 | 08/XX/2025 |  |  | 782 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 46.0 | No | 60.51 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 781474 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $5789.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $5568.00 | $464.00 | $950.04 | $79.17 | $3446.83 | $7631.27 | $16790.72 | N/A | XXXX | XX | $79.17 |  | Annually | 0.00% | 39.34% | 28.37% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 240 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 763 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 781475 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% | $9000.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $1523.76 | $126.98 | $840.00 | $70.00 | $2527.12 | $9939.48 | $18192.04 | N/A | XXXX | XX | $70.00 |  | Monthly | 0.00% | 43.60% | 24.08% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 186 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 788 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 44.3 | No | 62.79 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 781476 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $5368.57 | 13.375% |  | XXXX | No | XXXX | XXXX | $2486.16 | $207.18 | $0.00 | $0.00 | $5121.39 | $12434.50 | $25363.51 | N/A |  |  | $0.00 |  |  | 0.00% | 38.60% | 38.60% | Yes | Yes |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX | N/A | N/A | 0 | Yes | 7 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 | 08/XX/2025 |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 781477 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% |  | 12.750% |  | XXXX | No | XXXX | XXXX | $8585.04 | $715.42 | $3480.00 | $290.00 | $2873.89 | $10902.23 | $22508.75 | N/A | XXXX | XX | $290.00 |  | Monthly | 0.00% | 47.35% | 33.86% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 746 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 44.1 | No | 60.54 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 781478 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/01/2025 | 7.200% |  |  | No | 0.000% | $4000.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $3597.48 | $299.79 | $0.00 | $0.00 | $2894.47 | $6768.81 | $10766.67 | N/A |  |  | $0.00 |  |  | 0.00% | 48.55% | 38.28% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 180 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 705 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 27.07 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 782819 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% | $2190.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $8649.00 | $720.75 | $0.00 | $0.00 | $2083.66 | $9049.95 | $16695.05 | N/A |  |  | $0.00 |  |  | 0.00% | 39.12% | 18.08% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 727 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 46.07 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 782821 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/01/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $6539.04 | $544.92 | $3408.00 | $284.00 | $2101.14 | $9137.69 | $16083.23 | N/A | XXXX | XX | $284.00 |  | Monthly | 0.00% | 47.17% | 29.35% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 180 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 34.37 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 782822 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $3687.60 | $307.30 | $0.00 | $0.00 | $2631.66 | $6673.21 | $69350.54 | N/A |  |  | $0.00 |  |  | 0.00% | 18.75% | 18.75% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 759 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 782823 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/18/2025 | 7.160% |  |  | No | 0.000% | $1200.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $9567.00 | $797.25 | $3120.00 | $260.00 | $1204.95 | $6191.79 | $11600.26 | N/A | XXXX | XX | $260.00 |  | Monthly | 0.00% | 47.81% | 35.81% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SECorporation, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 | 07/XX/2025 |  |  | 743 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 46.86 | Yes | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 782824 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.750% |  | XXXX | No | XXXX | XXXX | $6023.04 | $501.92 | $0.00 | $0.00 | $3074.70 | $6412.46 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.414 | 1.406 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.93 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 785266 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $2693.04 | $224.42 | $0.00 | $0.00 | $946.81 | $2346.30 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.236 | 1.22 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 29.0 | No | 52.61 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 785267 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% | $4400.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $1740.96 | $145.08 | $0.00 | $0.00 | $4026.43 | $6985.06 | $23428.20 | N/A |  | XX | $0.00 |  | Monthly | 0.00% | 38.95% | 32.63% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 783 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 32.6 | No | 74.6 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 787791 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 13.000% |  | XXXX | No | XXXX | XXXX | $1605.24 | $133.77 | $0.00 | $0.00 | $1022.38 | $7207.29 | $38196.27 | N/A |  |  | $0.00 |  |  | 0.00% | 31.65% | 31.65% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 20 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 770 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 790198 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 |  |  | XXXX | No | XXXX | XXXX | $2962.80 | $246.90 | $0.00 | $0.00 | $2715.69 | $3997.49 | $87624.58 | N/A |  |  | $0.00 |  |  | 0.00% | 16.17% | 16.17% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 33.9 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 790199 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% |  | 12.375% |  | XXXX | No | XXXX | XXXX | $10432.56 | $869.38 | $9300.00 | $775.00 | $3408.00 | $12466.43 | $43297.33 | N/A | XXXX | XX | $775.00 |  | Monthly | 0.00% | 34.25% | 25.69% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 18 | XXX |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SEPartnership, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 736 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 0.0 | No | 35.62 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 790200 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $1968.75 | 12.250% |  | XXXX | No | XXXX | XXXX | $5300.52 | $441.71 | $0.00 | $0.00 | $4334.75 | $7974.26 | $31826.74 | N/A |  |  | $0.00 |  |  | 0.00% | 23.90% | 19.22% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA | XXXX | XXXX | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 21.2 | No | 40.43 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 790201 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% | $1500.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $1497.00 | $124.75 | $0.00 | $0.00 | $1545.98 | $4190.31 | $25177.57 | N/A |  |  | $0.00 |  |  | 0.00% | 25.80% | 19.51% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 100.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 \|\| Co Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 | 07/XX/2025 |  |  | 713 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 45.3 | No | 76.07 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 790202 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 13.250% |  | XXXX | No | XXXX | XXXX | $1485.00 | $123.75 | $0.00 | $0.00 | $554.61 | $1860.47 | $18263.53 | N/A |  |  | $0.00 |  |  | 0.00% | 21.40% | 17.10% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 19 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 693 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 47.9 | No | 59.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 790203 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $3250.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $2580.00 | $215.00 | $1428.00 | $119.00 | $1360.85 | $4355.52 | $10879.30 | N/A | XXXX | XX | $119.00 |  | Monthly | 0.00% | 45.65% | 34.82% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 763 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.4 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 793317 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $5625.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $6465.96 | $538.83 | $1560.00 | $130.00 | $7250.13 | $12177.27 | $30867.73 | N/A | XXXX | XX | $130.00 |  | Annually | 0.00% | 31.41% | 25.24% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 57 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 20.0 | No | 46.47 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 793318 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $212.50 | 12.125% |  | XXXX | No | XXXX | XXXX | $1671.48 | $139.29 | $0.00 | $0.00 | $1388.02 | $3906.49 | $8785.26 | N/A |  |  | $0.00 |  |  | 0.00% | 47.30% | 35.98% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 19 | XXX |  |  |  | Yes | 19 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 683 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 41.7 | No | 51.72 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 793319 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% | $4331.25 | 12.125% |  | XXXX | No | XXXX | XXXX | $3416.04 | $284.67 | $0.00 | $0.00 | $3263.33 | $10066.80 | $15958.20 | N/A |  |  | $0.00 |  |  | 0.00% | 41.87% | 21.86% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX | N/A | N/A | 0 | Yes | 78 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 | 08/XX/2025 |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 31.6 | No | 64.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 796624 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/01/2025 | 7.200% |  |  | No | 0.000% | $289.16 | 11.875% |  | XXXX | No | XXXX | XXXX | $1152.96 | $96.08 | $12194.04 | $1016.17 | $3378.16 | $8046.62 | $34575.64 | Yes | XXXX | XX | $1016.17 |  | Monthly | 0.00% | 22.79% | 17.14% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 108 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 776 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 29.1 | No | 69.67 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 796625 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% | $0.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $1497.96 | $124.83 | $0.00 | $0.00 | $3750.45 | $7200.08 | $15963.61 | N/A |  |  | $0.00 |  |  | 0.00% | 39.40% | 27.33% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 1 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 336 | 31 | Other |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, IRS Transcripts Verified - ["2023","2024"] - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified, IRS Transcripts Verified - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 722 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 796626 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $1473.36 | $122.78 | $0.00 | $0.00 | $1280.75 | $3045.04 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.049 | 1.049 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 786 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 31.8 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 796627 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $1446.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $1397.04 | $116.42 | $0.00 | $0.00 | $2140.01 | $3921.57 | $26524.10 | N/A |  |  | $0.00 |  |  | 0.00% | 32.50% | 30.31% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 | 07/XX/2025 |  |  | 704 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  | Closed End - Fixed |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 14.8 | No | 80.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 796628 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $5506.92 | $458.91 | $0.00 | $0.00 | $1996.01 | $4605.18 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.65 | 1.65 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 705 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 796629 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/01/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $7546.80 | $628.90 | $3240.00 | $270.00 | $0.00 | $7204.47 | $31613.53 | N/A | XXXX | XX | $270.00 |  | Monthly | 0.00% | 22.02% | 8.76% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 20 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 48.54 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 796630 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% | $2625.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $5072.04 | $422.67 | $0.00 | $0.00 | $1910.61 | $3798.06 | $33651.65 | N/A |  |  | $0.00 |  |  | 0.00% | 11.64% | 8.87% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 34.4 | No | 71.44 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 796631 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $1631.25 | 11.250% |  | XXXX | No | XXXX | XXXX | $1521.24 | $126.77 | $0.00 | $0.00 | $3049.46 | $5005.62 | $9839.40 | N/A |  |  | $0.00 |  |  | 0.00% | 39.28% | 29.36% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 86.95% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), SECorporation - CPA Letter Verified, Personal Bank Statements Verified, Business Bank Statements Verified, Lease Agreements Verified - ["2025","2024"] - 2025, 2024 | Borrower - ["2025","2024"] - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 812 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.78 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 796632 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/01/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $2328.00 | $194.00 | $0.00 | $0.00 | $2923.29 | $6772.61 | $12373.10 | N/A |  |  | $0.00 |  |  | 0.00% | 47.19% | 38.40% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 80.00% |  |  | Audited | 19 | XXX | N/A | N/A | 0 | Yes | 60 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESCorp, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 | 09/XX/2025 |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 30.08 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 796633 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $3861.96 | $321.83 | $0.00 | $0.00 | $3055.08 | $5725.44 | $15237.73 | N/A |  |  | $0.00 |  |  | 0.00% | 36.50% | 30.66% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 753 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 28.4 | No | 16.8 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 799507 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/11/2025 | 7.190% |  |  | No | 0.000% | $11625.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $36006.00 | $3000.50 | $0.00 | $0.00 | $10348.91 | $24497.05 | $58040.45 | N/A |  |  | $0.00 |  |  | 0.00% | 32.89% | 23.64% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 192 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 46.68 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 804343 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $3682.99 | 12.625% |  | XXXX | No | XXXX | XXXX | $2285.04 | $190.42 | $3600.00 | $300.00 | $1466.57 | $4844.53 | $10650.04 | N/A | XXXX | XX | $300.00 | 11/01/2025 | Monthly | 0.00% | 33.68% | 16.63% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - ["2025","2024"] - 2025, 2024 | Borrower - 2 YRS Executed 4506T Verified - ["2025","2024"] - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 739 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.94 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 804344 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/29/2025 | 7.160% |  |  | No | 0.000% | $4218.75 | 11.750% |  | XXXX | No | XXXX | XXXX | $1338.12 | $111.51 | $0.00 | $0.00 | $1363.53 | $6132.97 | $12016.67 | N/A |  |  | $0.00 |  |  | 0.00% | 39.98% | 19.69% | No | No |  |  |  |  |  |  | Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 1 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | Yes | Yes | 0 | 12 | 71.92% | 0.00% | 100.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | Yes | 72 | Yes | 32 | 32 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Overtime and Bonus - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 | 08/XX/2025 |  |  | 710 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 39.06 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 804345 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $0.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $2367.12 | $197.26 | $540.00 | $45.00 | $0.00 | $5953.97 | $22141.09 | N/A | XXXX | XX | $45.00 |  | Monthly | 0.00% | 24.97% | 8.00% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 75.0 | No | 79.93 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 804346 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 25 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 9.750% |  | XXXX | No | XXXX | XXXX | $2191.44 | $182.62 | $1599.96 | $133.33 | $1492.08 | $3674.47 |  | N/A | XXXX | XX | $133.33 |  | Annually | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.089 | 1.089 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 792 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 37.03 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 804347 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $1077.96 | $89.83 | $0.00 | $0.00 | $1837.40 | $3476.54 | $8605.41 | N/A |  |  | $0.00 |  |  | 0.00% | 35.98% | 26.53% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - YTD Profit And Loss Verified - ["2025","2024"] - 2025, 2024 | Borrower - ["2025","2024"] - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 53.9 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 804348 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $4961.04 | $413.42 | $0.00 | $0.00 | $2837.60 | $9908.22 | $11998.78 | N/A |  |  | $0.00 |  |  | 0.00% | 48.71% | 25.36% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 52.2 | No | 20.83 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 805753 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $1250.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $2859.96 | $238.33 | $0.00 | $0.00 | $0.00 | $6168.43 | $25148.21 | N/A |  |  | $0.00 |  |  | 0.00% | 35.10% | 35.10% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, SECorporation, Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 32.26 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 805755 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $2762.28 | $230.19 | $0.00 | $0.00 | $3409.87 | $7750.28 | $33698.07 | N/A |  |  | $0.00 |  |  | 0.00% | 38.94% | 38.94% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 2 | 1 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1, 1120S), 2 YRS Executed 4506T Verified, IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1, 1120S), 2 YRS Executed 4506T Verified, IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 31.3 | No | 19.31 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 807616 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $23492.88 | $1957.74 | $0.00 | $0.00 | $10461.04 | $18922.38 | $146325.06 | N/A |  |  | $0.00 |  |  | 0.00% | 21.25% | 19.15% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 85 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 769 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 48.72 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 807618 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $3520.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $1643.16 | $136.93 | $0.00 | $0.00 | $2066.15 | $4846.36 | $8667.16 | N/A |  |  | $0.00 |  |  | 0.00% | 43.31% | 31.13% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 173 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 714 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen |  | Employment Authorization Card |  |  | XXXX |  |  |  | I-766 Employment Authorization Document |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 61.72 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 807619 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $1179.96 | $98.33 | $0.00 | $0.00 | $0.00 | $1046.04 | $3295.05 | N/A |  |  | $0.00 |  |  | 0.00% | 47.22% | 47.22% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 2 | 0 |  |  | 2 | 1 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2024","2023"] - 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2024","2023"] - 2024, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 794 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 22.64 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 807620 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 25 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% | $2500.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $3302.04 | $275.17 | $240.00 | $20.00 | $1157.24 | $3056.59 | $7146.58 | N/A | XXXX | XX | $20.00 |  | Monthly | 0.00% | 47.31% | 37.00% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 32 | 32 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - Written VOE Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 699 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.49 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 810331 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $4000.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $2079.96 | $173.33 | $0.00 | $0.00 | $1090.21 | $3849.53 | $12524.47 | N/A |  |  | $0.00 |  |  | 0.00% | 25.03% | 11.95% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 19 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 49.88 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 810332 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $5598.72 | 11.750% |  | XXXX | No | XXXX | XXXX | $2958.00 | $246.50 | $0.00 | $0.00 | $1452.13 | $5068.70 | $10194.13 | N/A |  |  | $0.00 |  |  | 0.00% | 37.30% | 18.65% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 88 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 789 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 810333 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $5000.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $3402.00 | $283.50 | $0.00 | $0.00 | $1233.72 | $4707.81 | $19618.06 | N/A |  |  | $0.00 |  |  | 0.00% | 24.88% | 14.75% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Borrower Prepared | 8 | XXX |  |  |  | Yes | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), CPA Letter Verified, YTD Profit And Loss Verified, Balance Sheet Verified, 2 YRS W2 1099 Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023"] - 2022, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023"] - 2022, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 51.4 | No | 49.22 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 810335 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $2818.68 | $234.89 | $0.00 | $0.00 | $4203.78 | $8582.65 | $394445.35 | N/A |  |  | $0.00 |  |  | 0.00% | 4.55% | 3.81% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 2YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 100.00% |  | Third-Party Prepared (Unaudited) | 31 | XXX | Third-Party Prepared (Unaudited) | PTIN | 31 | Yes | 82 | Yes | 196 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025","2023"] - 2024, 2025, 2023 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025","2023"] - 2024, 2025, 2023 | Borrower - ["2024","2025","2023"] - 2024, 2025, 2023 \|\| Co Borrower - ["2024","2025","2023"] - 2024, 2025, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 | 09/XX/2025 |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 29.8 | No | 75.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 810337 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $6400.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $5115.00 | $426.25 | $0.00 | $0.00 | $2529.31 | $6495.39 | $8736.70 | N/A |  |  | $0.00 |  |  | 0.00% | 48.90% | 28.94% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 7.1 | No | 67.35 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 812559 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $3807.24 | $317.27 | $654.00 | $54.50 | $913.92 | $2225.13 |  | N/A | XXXX | XX | $54.50 |  | Annually | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.168 | 1.169 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.44 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 815386 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $6594.96 | $549.58 | $7824.00 | $652.00 | $9287.33 | $15325.55 | $77398.58 | N/A | XXXX | XX | $652.00 | 11/01/2025 | Monthly | 0.00% | 17.61% | 14.96% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 692 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 815388 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $5088.48 | $424.04 | $0.00 | $0.00 | $1576.26 | $8317.59 | $14277.65 | N/A |  |  | $0.00 |  |  | 0.00% | 47.31% | 26.67% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  | XXXX |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 59.3 | No | 30.24 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 815389 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/01/2025 | 7.200% |  |  | No | 0.000% | $1275.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $13722.00 | $1143.50 | $150.00 | $12.50 | $688.86 | $5613.25 | $35688.73 | N/A | XXXX | XX | $12.50 |  | Annually | 0.00% | 18.65% | 11.42% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 683 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA | XXXX | XXXX | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 47.2 | No | 30.74 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 815390 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $711.96 | $59.33 | $0.00 | $0.00 | $2099.36 | $6889.78 | $53367.20 | N/A |  |  | $0.00 |  |  | 0.00% | 42.10% | 42.10% | Yes | Yes |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 100.00% |  | Third-Party Prepared (Unaudited) | 20 | XXX | Third-Party Prepared (Unaudited) | CPA | 20 | Yes | 24 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 | 08/XX/2025 |  |  | 787 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.99 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 815391 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $1904.04 | $158.67 | $840.00 | $70.00 | $2061.64 | $6955.18 | $13218.00 | N/A | XXXX | XX | $70.00 |  | Monthly | 0.00% | 40.27% | 20.97% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - ["2025","2024"] - 2025, 2024 | Borrower - ["2025","2024"] - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 3.6 | XXXX | 38.3 | No | 79.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 816980 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $1537.50 | 11.875% |  | XXXX | No | XXXX | XXXX | $2963.76 | $246.98 | $0.00 | $0.00 | $3178.13 | $7177.63 | $64273.32 | N/A |  |  | $0.00 |  |  | 0.00% | 12.49% | 8.51% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - ["2024"] - 2024 | Borrower - ["2024"] - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 729 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.85 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 816981 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $2480.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $1003.80 | $83.65 | $0.00 | $0.00 | $1684.26 | $3609.88 | $17659.10 | N/A |  |  | $0.00 |  |  | 0.00% | 37.08% | 31.94% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024"] - 2024 | Borrower - ["2024"] - 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 776 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 816982 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $7500.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $3739.56 | $311.63 | $0.00 | $0.00 | $7041.46 | $13878.99 | $24488.63 | N/A |  |  | $0.00 |  |  | 0.00% | 48.54% | 37.24% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation - Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 700 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 816983 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/06/2025 | 7.110% |  |  | No | 0.000% | $168.75 | 12.250% |  | XXXX | No | XXXX | XXXX | $0.00 | $0.00 | $5615.76 | $467.98 | $1762.86 | $4248.69 | $7783.31 | Yes | XXXX | XX | $467.98 |  | Monthly | 0.00% | 40.51% | 28.97% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | Written Verification of Employment | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 218 | 32 | FNMA 1005 | Yes | 35 | 32 | FNMA 1005 | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - Written VOE Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 | 09/XX/2025 |  |  | 756 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.99 | Yes | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 816984 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/29/2025 | 7.160% |  |  | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $4515.36 | $376.28 | $0.00 | $0.00 | $1136.19 | $3320.28 | $12443.21 | N/A |  |  | $0.00 |  |  | 0.00% | 35.24% | 27.12% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 168 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 716 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.25 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 818258 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $3412.50 | 11.625% |  | XXXX | No | XXXX | XXXX | $1084.56 | $90.38 | $0.00 | $0.00 | $0.00 | $2905.12 | $4059.88 | N/A |  |  | $0.00 |  |  | 0.00% | 46.68% | 17.03% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 21 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 28.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 818259 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% | $1750.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $5999.16 | $499.93 | $2760.00 | $230.00 | $2232.18 | $5836.77 | $10185.39 | N/A | XXXX | XX | $230.00 |  | Monthly | 0.00% | 47.68% | 36.46% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 456 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 692 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 20.4 | No | 55.7 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 819575 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $6000.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $2406.00 | $200.50 | $0.00 | $0.00 | $1439.05 | $5393.38 | $11481.28 | N/A |  |  | $0.00 |  |  | 0.00% | 36.88% | 19.72% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 144 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 761 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 54.3 | No | 70.49 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 819576 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/29/2025 | 7.160% |  |  | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $1120.56 | $93.38 | $0.00 | $0.00 | $1528.28 | $4477.26 | $10157.09 | N/A |  |  | $0.00 |  |  | 0.00% | 46.75% | 33.54% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 100.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESCorp, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 | 09/XX/2025 |  |  | 700 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  | Closed End - Fixed |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 0.0 | No | 80.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 821887 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $3464.64 | $288.72 | $0.00 | $0.00 | $1709.61 | $5540.59 | $8137.74 | N/A |  |  | $0.00 |  |  | 0.00% | 44.14% | 22.96% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 706 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 821888 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $2670.36 | $222.53 | $4740.00 | $395.00 | $3869.96 | $13891.23 | $71850.21 | N/A | XXXX | XX | $395.00 |  | Monthly | 0.00% | 25.34% | 17.23% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 0 | 12 | No |  |  |  | 100.00% | 60.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 21.22 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 821889 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/06/2025 | 7.110% |  |  | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $10877.04 | $906.42 | $0.00 | $0.00 | $2875.55 | $10117.19 | $20849.91 | N/A |  |  | $0.00 |  |  | 0.00% | 43.13% | 28.94% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation, SSI and Disability, SSI and Disability - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(N/A), 2 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(N/A), 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 735 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 12.7 | No | 66.33 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 824286 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 04/XX/2025 | 7 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/28/2025 | 7.200% |  |  | No | 0.000% | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $3413.04 | $284.42 | $0.00 | $0.00 | $2141.45 | $5430.86 | $7503.79 | N/A |  |  | $0.00 |  |  | 0.00% | 46.32% | 28.82% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 21 | XXX |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - YTD Profit And Loss Verified - ["2025","2024"] - 2025, 2024 | Borrower - ["2025","2024"] - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 706 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.2 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 824287 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/06/2025 | 7.110% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1156.80 | $96.40 | $0.00 | $0.00 | $1632.42 | $3134.03 | $4719.97 | N/A |  | XX | $0.00 |  |  | 0.00% | 44.34% | 31.46% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 727 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 47.04 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 824288 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $47.25 | 11.500% |  | XXXX | No | XXXX | XXXX | $5215.68 | $434.64 | $0.00 | $0.00 | $1761.31 | $3027.63 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.321 | 1.321 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 06/XX/2025 | 06/XX/2025 |  |  |  | 710 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.97 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 827537 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $665.04 | $55.42 | $0.00 | $0.00 | $1244.68 | $3863.29 | $23463.92 | N/A |  |  | $0.00 |  |  | 0.00% | 26.03% | 19.31% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 100.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 96 | Yes | 96 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 | 08/XX/2025 |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 80.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 827538 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/29/2025 | 7.160% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $3419.16 | $284.93 | $0.00 | $0.00 | $2335.09 | $8883.15 | $16612.85 | N/A |  |  | $0.00 |  |  | 0.00% | 39.64% | 19.16% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 157 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 735 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.25 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 827539 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $2500.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $2571.48 | $214.29 | $1332.00 | $111.00 | $8574.31 | $16147.26 | $116897.03 | N/A | XXXX | XX | $111.00 | 11/01/2025 | Monthly | 0.00% | 48.64% | 46.33% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), SEPartnership, SEPartnership, Other REO Net Rental Income(Loss) - Business Bank Statements Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - ["2025","2024","2023"] - 2025, 2024, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 762 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 30.7 | No | 77.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 827540 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/06/2025 | 7.110% |  |  | No | 0.000% | $1811.25 | 13.125% |  | XXXX | No | XXXX | XXXX | $977.04 | $81.42 | $0.00 | $0.00 | $3454.66 | $5511.28 | $19621.48 | N/A |  |  | $0.00 |  |  | 0.00% | 27.23% | 22.61% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 827541 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $1357.20 | $113.10 | $0.00 | $0.00 | $1701.01 | $7929.78 | $23054.25 | N/A |  |  | $0.00 |  |  | 0.00% | 29.85% | 14.01% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 213 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 77.39 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 827542 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $6875.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $8973.96 | $747.83 | $0.00 | $0.00 | $10433.05 | $20204.49 | $50991.42 | N/A |  |  | $0.00 |  |  | 0.00% | 32.88% | 25.80% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Borrower Prepared | 20 | XXX |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 58.34 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 827543 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/06/2025 | 7.110% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $1827.96 | $152.33 | $0.00 | $0.00 | $3025.05 | $7714.54 | $41764.27 | N/A |  |  | $0.00 |  |  | 0.00% | 22.24% | 16.43% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 156 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 796 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 37.41 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 830294 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $225.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $2357.52 | $196.46 | $0.00 | $0.00 | $0.00 | $1447.94 | $2577.06 | N/A |  |  | $0.00 |  |  | 0.00% | 40.37% | 16.90% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 36 | 33 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 725 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 11.39 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 830295 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $0.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $893.16 | $74.43 | $0.00 | $0.00 | $1921.84 | $5242.46 | $9255.54 | N/A |  |  | $0.00 |  |  | 0.00% | 44.06% | 30.22% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | XXX |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 700 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 26.8 | No | 74.14 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 830296 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/13/2025 | 7.110% |  |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1626.00 | $135.50 | $9244.80 | $770.40 | $1419.32 | $4579.81 | $14051.94 | Yes | XXXX | XX | $770.40 |  | Monthly | 0.00% | 30.02% | 22.17% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 699 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 831840 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% |  |  | No | 0.000% | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $3843.96 | $320.33 | $960.00 | $80.00 | $2557.22 | $4437.63 | $10025.28 | N/A | XXXX | XX | $80.00 |  | Monthly | 0.00% | 36.87% | 28.85% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.69 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 831841 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $2419.88 | 11.500% |  | XXXX | No | XXXX | XXXX | $6575.04 | $547.92 | $0.00 | $0.00 | $6629.22 | $12319.67 | $35380.42 | N/A |  |  | $0.00 |  |  | 0.00% | 31.87% | 25.24% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 132 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 740 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 831842 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $1269.96 | $105.83 | $0.00 | $0.00 | $2335.00 | $7025.26 | $20942.63 | N/A |  |  | $0.00 |  |  | 0.00% | 35.45% | 35.45% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 62.23 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 831843 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/29/2025 | 7.160% |  |  | No | 0.000% | $1273.75 | 11.500% |  | XXXX | No | XXXX | XXXX | $5067.96 | $422.33 | $0.00 | $0.00 | $1462.28 | $3444.45 | $14400.55 | N/A |  |  | $0.00 |  |  | 0.00% | 23.70% | 16.63% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 761 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 34.1 | No | 79.24 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 834103 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/29/2025 | 7.160% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $5408.52 | $450.71 | $0.00 | $0.00 | $2978.74 | $6063.77 | $35641.23 | N/A |  |  | $0.00 |  |  | 0.00% | 19.51% | 16.33% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  | Closed End - Fixed |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 17.6 | No | 60.28 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 834104 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/13/2025 | 7.110% |  |  | No | 0.000% | $0.00 | 9.250% |  | XXXX | No | XXXX | XXXX | $1698.60 | $141.55 | $576.00 | $48.00 | $1600.06 | $3475.53 | $31175.25 | N/A | XXXX | XX | $48.00 | 12/01/2025 | Monthly | 0.00% | 16.08% | 11.94% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.58 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 834105 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 13.875% |  | XXXX | No | XXXX | XXXX | $1779.96 | $148.33 | $0.00 | $0.00 | $2979.73 | $5254.52 | $13793.59 | N/A |  |  | $0.00 |  |  | 0.00% | 27.12% | 27.12% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SESoleProprietor, Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - ["2025","2024"] - 2025, 2024 | Borrower - ["2025","2024"] - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 836315 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 25 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1723.08 | $143.59 | $0.00 | $0.00 | $2588.61 | $5809.91 | $7683.09 | N/A |  |  | $0.00 |  |  | 0.00% | 44.00% | 26.96% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - YTD Profit And Loss Verified - ["2025","2024"] - 2025, 2024 | Borrower - ["2025","2024"] - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 769 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.34 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 836316 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $3825.00 | $318.75 | $0.00 | $0.00 | $2082.03 | $8493.85 | $27987.88 | N/A |  |  | $0.00 |  |  | 0.00% | 42.13% | 42.13% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 100.00% | 100.00% |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 786 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.98 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 836317 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/29/2025 | 7.160% |  |  | No | 0.000% | $0.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $4414.80 | $367.90 | $0.00 | $0.00 | $2874.29 | $9858.30 | $23191.70 | N/A |  |  | $0.00 |  |  | 0.00% | 34.48% | 19.42% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, SEPartnership - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 48.5 | No | 52.94 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 836318 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/13/2025 | 7.110% |  |  | No | 0.000% | $6562.50 | 12.125% |  | XXXX | No | XXXX | XXXX | $2946.00 | $245.50 | $0.00 | $0.00 | $3592.36 | $9364.54 | $9867.46 | N/A |  |  | $0.00 |  |  | 0.00% | 48.92% | 28.81% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 157 | 32 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus - Written VOE Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 694 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 42.07 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 838144 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/06/2025 | 7.110% |  |  | No | 0.000% | $0.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $2177.04 | $181.42 | $1614.00 | $134.50 | $2381.79 | $7229.99 | $14135.01 | N/A | XXXX | XX | $134.50 | 11/01/2025 | Monthly | 0.00% | 39.26% | 23.09% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 20 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2025","2024"] - 2025, 2024 | Borrower - ["2025","2024"] - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 72.28 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 838145 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.125% |  | XXXX | No | XXXX | XXXX | $1298.76 | $108.23 | $0.00 | $0.00 | $2348.36 | $5619.24 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.331 | 1.313 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 713 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.64 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 840105 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $217.26 | 12.375% |  | XXXX | No | XXXX | XXXX | $840.00 | $70.00 | $2376.00 | $198.00 | $3410.88 | $6668.06 | $21869.02 | N/A | XXXX | XX | $198.00 |  | Monthly | 0.00% | 30.93% | 25.49% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower | Borrower - ["2024","2025"] - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 | 09/XX/2025 |  |  | 692 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.98 | Yes | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 840106 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% |  |  | No | 0.000% | $0.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $2906.16 | $242.18 | $0.00 | $0.00 | $9508.62 | $14236.90 | $21793.37 | N/A |  |  | $0.00 |  |  | 0.00% | 48.91% | 42.56% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 100.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 693 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 61.87 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 841551 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% | Manual Underwriting |  | No | 0.000% | $1848.00 | 10.500% |  | XXXX | No | XXXX | XXXX | $2055.00 | $171.25 | $0.00 | $0.00 | $1438.60 | $3542.41 | $4457.39 | N/A |  |  | $0.00 |  |  | 0.00% | 47.48% | 34.54% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 1 Month | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 2 | 2 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 24 | 24 | FNMA 1005 | Yes | 204 | 32 | FNMA 1005 | No | 0 |  |  | Borrower - Wage, Wage, SESoleProprietor, Wage, SEPartnership - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 | 09/XX/2025 |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 39.1 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 841553 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $10000.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $3162.96 | $263.58 | $0.00 | $0.00 | $2000.00 | $9716.65 | $38291.23 | N/A |  |  | $0.00 |  |  | 0.00% | 35.34% | 25.97% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 47.7 | No | 45.95 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 841554 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $283.19 | 12.500% |  | XXXX | No | XXXX | XXXX | $1533.96 | $127.83 | $1776.00 | $148.00 | $1499.81 | $7131.23 | $19908.72 | N/A | XXXX | XX | $148.00 |  | Monthly | 0.00% | 45.34% | 45.34% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 44.95 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 845232 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $718.32 | $59.86 | $0.00 | $0.00 | $1575.43 | $2803.32 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.017 | 1.017 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 739 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 61.47 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 845233 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.125% |  | XXXX | No | XXXX | XXXX | $2151.36 | $179.28 | $0.00 | $0.00 | $1315.40 | $3400.71 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.029 | 1.029 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 739 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.98 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 845234 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/22/2025 | 7.190% |  |  | No | 0.000% | $268.75 | 11.625% |  | XXXX | No | XXXX | XXXX | $4707.00 | $392.25 | $5400.00 | $450.00 | $6134.79 | $9911.15 | $16227.85 | N/A | XXXX | XX | $450.00 |  | Monthly | 0.00% | 40.47% | 31.99% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 252 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 45.31 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 845235 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/13/2025 | 7.110% |  |  | No | 0.000% | $0.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $1509.48 | $125.79 | $0.00 | $0.00 | $1412.51 | $4186.77 | $5042.70 | N/A |  |  | $0.00 |  |  | 0.00% | 46.92% | 24.70% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 69 | 33 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 764 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.69 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 845236 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.875% |  | XXXX | No | XXXX | XXXX | $3201.96 | $266.83 | $360.00 | $30.00 | $2740.34 | $6315.88 | $37856.33 | N/A | XXXX | XX | $30.00 |  | Monthly | 0.00% | 38.29% | 38.29% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 21 | XXX |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 29.4 | No | 65.66 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 850674 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 05/XX/2025 | 10 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $4757.50 | 12.375% |  | XXXX | No | XXXX | XXXX | $943.20 | $78.60 | $0.00 | $0.00 | $3465.59 | $8313.67 | $19788.20 | N/A |  |  | $0.00 |  |  | 0.00% | 44.35% | 44.35% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 0.3 | XXXX | 0.3 | No | 59.95 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 850675 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $6125.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $2121.96 | $176.83 | $549.96 | $45.83 | $2224.41 | $7073.39 | $37013.05 | N/A | XXXX | XX | $45.83 |  | Annually | 0.00% | 35.18% | 28.59% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 729 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 48.4 | No | 33.91 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 850676 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/08/2025 | 7.220% | Manual Underwriting |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $4394.04 | $366.17 | $0.00 | $0.00 | $0.00 | $2957.08 | $4005.66 | N/A |  |  | $0.00 |  |  | 0.00% | 43.43% | 9.02% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 96 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 850677 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% |  |  | No | 0.000% | $9920.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $1376.04 | $114.67 | $1440.00 | $120.00 | $2941.60 | $9547.02 | $17794.93 | N/A | XXXX | XX | $120.00 |  | Monthly | 0.00% | 37.89% | 19.73% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 755 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 59.2 | No | 69.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 864222 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $575.04 | $47.92 | $0.00 | $0.00 | $1100.07 | $2177.20 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.148 | 1.148 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 693 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 41.83 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 865309 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 07/XX/2025 | 11 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% |  |  | No | 0.000% | $437.50 | 11.250% |  | XXXX | No | XXXX | XXXX | $2327.52 | $193.96 | $0.00 | $0.00 | $1991.91 | $6586.30 | $9158.44 | N/A |  |  | $0.00 |  |  | 0.00% | 46.41% | 24.92% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 32 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 07/XX/2025 | 07/XX/2025 |  |  |  | 717 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 865311 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 25 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 08/25/2025 | 7.190% |  |  | No | 0.000% | $5004.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $2078.52 | $173.21 | $0.00 | $0.00 | $2410.95 | $5883.24 | $36959.21 | N/A |  |  | $0.00 |  |  | 0.00% | 16.49% | 10.17% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 21 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2025","2024"] - 2025, 2024 | Borrower - ["2025","2024"] - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 865312 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $0.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $8841.96 | $736.83 | $5748.00 | $479.00 | $3354.01 | $9507.87 | $49443.68 | N/A | XXXX | XX | $479.00 |  | Monthly | 0.00% | 19.09% | 12.32% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Real ID Driver's License |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.9 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 865313 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/06/2025 | 7.110% |  |  | No | 0.000% | $0.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $4441.56 | $370.13 | $0.00 | $0.00 | $3169.83 | $6983.13 | $28219.83 | N/A |  |  | $0.00 |  |  | 0.00% | 31.41% | 25.11% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 865314 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/29/2025 | 7.160% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $4728.96 | $394.08 | $0.00 | $0.00 | $1680.97 | $4578.83 | $9149.19 | N/A |  |  | $0.00 |  |  | 0.00% | 45.65% | 33.65% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.69 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 865315 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/13/2025 | 7.110% |  |  | No | 0.000% | $5480.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $4314.48 | $359.54 | $1716.00 | $143.00 | $1256.41 | $5288.86 | $97633.72 | N/A | XXXX | XX | $143.00 |  | Monthly | 0.00% | 6.56% | 3.74% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 128 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower | Borrower - ["2024","2025"] - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 | 09/XX/2025 |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  |  |  |  |  | I-551 Permanent Resident Card |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.18 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 865317 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/13/2025 | 7.110% |  |  | No | 0.000% | $7437.50 | 10.500% |  | XXXX | No | XXXX | XXXX | $4850.04 | $404.17 | $0.00 | $0.00 | $17671.88 | $25632.88 | $46188.45 | N/A |  |  | $0.00 |  |  | 0.00% | 41.28% | 36.83% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 252 | 32 | Other |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Commission - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 774 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 13.4 | No | 75.75 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 865318 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/13/2025 | 7.110% |  |  | No | 0.000% | $5931.25 | 11.625% |  | XXXX | No | XXXX | XXXX | $2643.00 | $220.25 | $0.00 | $0.00 | $2210.59 | $7001.20 | $12651.96 | N/A |  |  | $0.00 |  |  | 0.00% | 38.11% | 18.91% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 50.00% | 50.00% |  | Audited | 20 | XXX | Audited | CPA | 20 | Yes | 36 | Yes | 36 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - SECorporation - CPA Letter Verified, YTD Profit And Loss Verified - ["2023","2024"] - 2023, 2024 | Borrower - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 | 09/XX/2025 |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 58.8 | No | 69.83 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 865319 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/06/2025 | 7.110% |  |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $1867.68 | $155.64 | $8040.00 | $670.00 | $1611.74 | $5988.52 | $17908.49 | Yes | XXXX | XX | $670.00 |  | Monthly | 0.00% | 33.80% | 23.60% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 20 | XXX |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 682 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.92 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 865320 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% |  |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $1779.48 | $148.29 | $0.00 | $0.00 | $2440.54 | $6076.57 | $14371.76 | N/A |  |  | $0.00 |  |  | 0.00% | 31.76% | 18.75% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 96 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.82 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 865321 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% |  |  | No | 0.000% | $6900.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $1362.00 | $113.50 | $1428.00 | $119.00 | $1773.73 | $6590.91 | $9859.09 | N/A | XXXX | XX | $119.00 |  | Monthly | 0.00% | 40.25% | 16.68% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 33 | 33 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 796 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.12 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 865322 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% | Manual Underwriting |  | No | 0.000% | $9400.00 | 8.500% |  | XXXX | No | XXXX | XXXX | $3433.32 | $286.11 | $4860.00 | $405.00 | $6938.65 | $13378.66 | $19018.67 | N/A | XXXX | XX | $405.00 |  | Monthly | 0.00% | 41.80% | 29.32% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESCorp, SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS W2 1099 Verified, 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2025","2024"] - 2025, 2024 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2025","2023"] - 2024, 2025, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2025","2024"] - 2025, 2024 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2025","2023"] - 2024, 2025, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 | 09/XX/2025 |  |  | 720 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.41 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 865323 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% |  |  | No | 0.000% | $0.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $1574.88 | $131.24 | $0.00 | $0.00 | $3374.40 | $6715.78 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.189 | 1.189 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 713 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 28.2 | No | 64.78 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 865324 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% |  |  | No | 0.000% | $0.00 | 11.000% |  | XXXX | No | XXXX | XXXX | $6483.12 | $540.26 | $0.00 | $0.00 | $2141.88 | $5624.36 | $10157.08 | N/A |  |  | $0.00 |  |  | 0.00% | 41.10% | 27.93% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2025 | 11/XX/2025 |  |  |  | 691 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 48.43 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 865326 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% | Manual Underwriting |  | No | 0.000% | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $1782.00 | $148.50 | $0.00 | $0.00 | $3113.44 | $5173.61 | $17179.48 | N/A |  |  | $0.00 |  |  | 0.00% | 31.09% | 26.64% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 21 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2023","2024"] - 2023, 2024 | Borrower - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 751 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.96 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 865329 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $1353.84 | $112.82 | $0.00 | $0.00 | $1329.39 | $7294.63 | $62822.60 | N/A |  |  | $0.00 |  |  | 0.00% | 19.92% | 19.92% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 80.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 876455 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $9960.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $15605.04 | $1300.42 | $0.00 | $0.00 | $0.00 | $9137.58 | $50663.01 | N/A |  |  | $0.00 |  |  | 0.00% | 31.15% | 31.15% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.14 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 876456 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% |  |  | No | 0.000% | $2972.30 | 11.500% |  | XXXX | No | XXXX | XXXX | $6762.84 | $563.57 | $1080.00 | $90.00 | $1309.52 | $4123.87 | $49324.59 | N/A | XXXX | XX | $90.00 | 01/01/2026 | Monthly | 0.00% | 10.20% | 7.31% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 879431 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/06/2025 | 7.110% |  |  | No | 0.000% | $377.65 | 11.750% |  | XXXX | No | XXXX | XXXX | $3801.48 | $316.79 | $0.00 | $0.00 | $3070.20 | $7586.79 | $13172.21 | N/A |  |  | $0.00 |  |  | 0.00% | 49.00% | 36.81% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 695 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.95 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 879432 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/03/2025 | 7.100% |  |  | No | 0.000% | $0.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $1805.04 | $150.42 | $0.00 | $0.00 | $3368.88 | $5187.44 | $12960.63 | N/A |  |  | $0.00 |  |  | 0.00% | 41.32% | 36.37% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 180 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 684 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 63.05 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 879433 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% |  |  | No | 0.000% | $0.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $6597.00 | $549.75 | $0.00 | $0.00 | $4327.08 | $10794.73 | $34541.61 | N/A |  |  | $0.00 |  |  | 0.00% | 32.37% | 22.02% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, SECorporation, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 772 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 10.0 | XXXX | 10.0 | No | 62.45 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 879434 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% |  |  | No | 0.000% | $10000.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $4475.04 | $372.92 | $2856.00 | $238.00 | $0.00 | $7958.30 | $9284.85 | N/A | XXXX | XX | $238.00 |  | Monthly | 0.00% | 48.42% | 16.86% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 32 | 32 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 690 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 60.1 | No | 30.96 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 879436 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.125% |  | XXXX | No | XXXX | XXXX | $795.00 | $66.25 | $0.00 | $0.00 | $465.14 | $1335.51 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.161 | 1.161 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 | 10/XX/2025 |  |  | 796 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.8 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 882681 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/06/2025 | 7.110% |  |  | No | 0.000% | $1627.50 | 11.375% |  | XXXX | No | XXXX | XXXX | $2716.44 | $226.37 | $0.00 | $0.00 | $1593.46 | $3241.44 | $3455.00 | N/A |  |  | $0.00 |  |  | 0.00% | 48.77% | 32.30% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 100.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 168 | Yes | 168 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 | 08/XX/2025 |  |  | 749 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Employment Authorization Card |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card  |  | XXXX | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 29.9 | No | 75.27 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 882682 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 10.625% |  | XXXX | No | XXXX | XXXX | $2451.00 | $204.25 | $0.00 | $0.00 | $941.39 | $2971.51 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.01 | 1.009 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 44.6 | No | 51.9 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 882683 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 12.500% |  | XXXX | No | XXXX | XXXX | $2840.52 | $236.71 | $1968.00 | $164.00 | $2352.37 | $4769.06 | $10635.06 | N/A | XXXX | XX | $164.00 |  | Monthly | 0.00% | 29.95% | 29.95% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 20 | XXX |  |  |  | Yes | 43 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.95 | Yes | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 882684 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/13/2025 | 7.110% |  |  | No | 0.000% | $5400.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $12874.32 | $1072.86 | $3240.00 | $270.00 | $2515.99 | $7979.46 | $13790.33 | N/A | XXXX | XX | $270.00 |  | Monthly | 0.00% | 47.17% | 35.22% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 96 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 735 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.64 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 882686 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $2772.36 | $231.03 | $0.00 | $0.00 | $2524.16 | $4422.93 | $10884.87 | N/A |  |  | $0.00 |  |  | 0.00% | 15.85% | 15.85% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 21 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Subject Property Net Rental Income(Loss) if NOO, SSI and Disability, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2023","2024"] - 2023, 2024 | Borrower - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 739 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.26 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 882687 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% |  |  | No | 0.000% | $1250.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $8296.08 | $691.34 | $0.00 | $0.00 | $2576.06 | $7401.91 | $20034.35 | N/A |  |  | $0.00 |  |  | 0.00% | 43.29% | 35.74% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 713 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 61.81 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 882688 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% | Manual Underwriting |  | No | 0.000% | $0.00 | 10.250% |  | XXXX | No | XXXX | XXXX | $1089.96 | $90.83 | $0.00 | $0.00 | $1595.68 | $2932.43 | $3140.57 | N/A |  |  | $0.00 |  |  | 0.00% | 48.29% | 36.16% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 34 | 34 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Bonus - 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 756 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.26 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 884753 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/03/2025 | 7.100% |  |  | No | 0.000% | $0.00 | 13.875% |  | XXXX | No | XXXX | XXXX | $3804.00 | $317.00 | $0.00 | $0.00 | $1070.95 | $4207.56 | $11296.86 | N/A |  |  | $0.00 |  |  | 0.00% | 48.00% | 35.80% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 25 | XXX |  |  |  | Yes | 25 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.91 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 884754 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% | $0.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $2673.00 | $222.75 | $875.04 | $72.92 | $2422.98 | $5455.64 | $7434.66 | N/A | XXXX | XX | $72.92 |  | Annually | 0.00% | 45.67% | 30.08% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 6.8 | No | 75.06 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 884755 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% |  |  | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $2741.28 | $228.44 | $1200.00 | $100.00 | $2242.76 | $6453.79 | $9557.05 | N/A | XXXX | XX | $100.00 |  | Annually | 0.00% | 48.67% | 32.74% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SECorporation, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2025 | 11/XX/2025 |  |  |  | 788 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 58.7 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 884756 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 9.750% |  | XXXX | No | XXXX | XXXX | $4989.96 | $415.83 | $0.00 | $0.00 | $1363.17 | $4241.64 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.084 | 1.085 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 711 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 50.4 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 884758 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $5000.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $3471.96 | $289.33 | $2580.00 | $215.00 | $0.00 | $3754.59 | $28267.32 | N/A | XXXX | XX | $215.00 |  | Monthly | 0.00% | 47.18% | 47.18% | Yes | Yes |  |  |  |  |  |  | Not Employed | Retired |  |  |  |  | 1YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 1 | 0 | 2 | 0 | NA | Yes | No | No | 0 | No | No | N/A | 0 | 0 | Yes | Yes | 1 | 0 | 0.00% |  | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - 2 YRS Executed 4506T Verified \|\| Co Borrower - Retirement, Retirement, Subject Property Net Rental Income(Loss) if NOO - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified \|\| Co Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2025 | 11/XX/2025 | 11/XX/2025 |  |  | 744 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 33.74 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 887443 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% | Manual Underwriting |  | No | 0.000% | $1890.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $1880.04 | $156.67 | $159.96 | $13.33 | $709.97 | $2471.98 | $11237.36 | N/A | XXXX | XX | $13.33 |  | Annually | 0.00% | 40.26% | 33.23% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 138 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 699 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.79 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 887444 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/03/2025 | 7.100% |  |  | No | 0.000% | $15000.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $6474.96 | $539.58 | $0.00 | $0.00 | $5594.91 | $19737.87 | $105961.51 | N/A |  |  | $0.00 |  |  | 0.00% | 16.74% | 8.58% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | N/A | 0 | 12 | Yes | N/A | 0 | 12 | 100.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SECorporation, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - SECorporation - Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 | 10/XX/2025 |  |  | 810 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 44.53 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 887445 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/03/2025 | 7.100% |  |  | No | 0.000% | $1250.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $3483.48 | $290.29 | $4620.00 | $385.00 | $3074.55 | $7873.28 | $8329.72 | N/A | XXXX | XX | $385.00 |  | Monthly | 0.00% | 48.72% | 32.57% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 819 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 41.6 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 887447 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/03/2025 | 7.100% |  |  | No | 0.000% | $10000.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $1800.00 | $150.00 | $0.00 | $0.00 | $1167.13 | $7276.09 | $16516.49 | N/A |  |  | $0.00 |  |  | 0.00% | 31.04% | 8.96% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - ["2025","2024"] - 2025, 2024 | Borrower - ["2025","2024"] - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 798 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 68.0 | No | 54.5 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 889411 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/13/2025 | 7.110% |  |  | No | 0.000% | $2287.50 | 11.125% |  | XXXX | No | XXXX | XXXX | $6140.88 | $511.74 | $4200.00 | $350.00 | $5593.32 | $8722.42 | $13450.63 | N/A | XXXX | XX | $350.00 |  | Monthly | 0.00% | 45.24% | 39.58% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 51 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower | Borrower - ["2024","2025"] - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 | 10/XX/2025 |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 72.09 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 889412 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $932.04 | $77.67 | $0.00 | $0.00 | $1520.54 | $3169.33 |  | N/A |  |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.104 | 1.104 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 787 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 891289 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/06/2025 | 7.110% | Manual Underwriting |  | No | 0.000% | $509.60 | 10.875% |  | XXXX | No | XXXX | XXXX | $1736.04 | $144.67 | $15.00 | $1.25 | $1191.74 | $2691.58 | $11630.67 | N/A | XXXX | XX | $1.25 |  | Annually | 0.00% | 33.57% | 27.48% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2025 | 11/XX/2025 |  |  |  | 744 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 23.64 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 891290 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% | Manual Underwriting |  | No | 0.000% | $8200.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $3615.96 | $301.33 | $0.00 | $0.00 | $2122.73 | $7818.38 | $11403.14 | N/A |  |  | $0.00 |  |  | 0.00% | 48.19% | 28.65% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 12 Month Bank Statement | 0 | 2 | NA | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | Yes | 0 | 0 | 74.95% | 60.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SEPartnership, SEPartnership, SEPartnership - Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 | 09/XX/2025 |  |  | 723 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.67 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 891291 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/10/2025 | 7.090% | Manual Underwriting |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $2202.96 | $183.58 | $0.00 | $0.00 | $2804.62 | $7857.53 | $192827.98 | N/A |  |  | $0.00 |  |  | 0.00% | 20.97% | 20.97% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2023","2025"] - 2024, 2023, 2025 | Borrower - ["2024","2023","2025"] - 2024, 2023, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 891292 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% | Manual Underwriting |  | No | 0.000% | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $1767.00 | $147.25 | $867.00 | $72.25 | $791.88 | $1843.07 | $4398.36 | N/A | XXXX | XX | $72.25 |  | Monthly | 0.00% | 37.92% | 28.06% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.77 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 893154 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $2120.04 | $176.67 | $0.00 | $0.00 | $1359.02 | $3040.31 | $13376.16 | N/A |  |  | $0.00 |  |  | 0.00% | 47.87% | 47.87% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | Yes |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 55.32% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Retirement, Retirement, Retirement, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, 1 Month Paystubs Verified, Award Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 756 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.99 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 893155 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/03/2025 | 7.100% |  |  | No | 0.000% | $1104.60 | 12.375% |  | XXXX | No | XXXX | XXXX | $1671.96 | $139.33 | $7140.00 | $595.00 | $1612.17 | $4533.70 | $6645.30 | Yes | XXXX | XX | $595.00 |  | Monthly | 0.00% | 42.91% | 29.36% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Audited | 21 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 739 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 66.93 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 893156 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1480.92 | $123.41 | $0.00 | $0.00 | $2851.07 | $8658.07 | $19658.91 | N/A |  |  | $0.00 |  |  | 0.00% | 35.35% | 19.18% | No | No |  |  |  |  |  |  | Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 100.00% |  | N/A | 0 | N/A | Third-Party Prepared (Unaudited) | CPA | 21 | NA | 0 | Yes | 120 | Yes | 170 | 34 | Work Number | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage - Written VOE Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 | 10/XX/2025 |  |  | 726 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.5 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 894815 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 11.375% |  | XXXX | No | XXXX | XXXX | $2693.04 | $224.42 | $0.00 | $0.00 | $1205.49 | $3189.68 | $14028.16 | N/A |  |  | $0.00 |  |  | 0.00% | 43.61% | 43.61% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 744 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen |  | Employment Authorization Card |  | XX | XXXX | XXXX |  |  | I-766 Employment Authorization Document |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0.0 | .00 | 0.0 | No | 63.74 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 894817 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/10/2025 | 7.090% |  |  | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $3231.96 | $269.33 | $0.00 | $0.00 | $4418.22 | $10899.69 | $16915.55 | N/A |  |  | $0.00 |  |  | 0.00% | 48.30% | 32.40% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 788 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 44.9 | No | 66.37 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 894818 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% |  |  | No | 0.000% | $0.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $2606.52 | $217.21 | $0.00 | $0.00 | $3523.92 | $5854.70 | $39737.10 | N/A |  |  | $0.00 |  |  | 0.00% | 25.72% | 23.80% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 100.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 48 | Yes | 48 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2025 | 11/XX/2025 | 11/XX/2025 |  |  | 711 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 10.9 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 896128 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% |  |  | No | 0.000% | $2437.50 | 10.500% |  | XXXX | No | XXXX | XXXX | $1515.96 | $126.33 | $3600.00 | $300.00 | $2208.27 | $4737.57 | $5492.43 | N/A | XXXX | XX | $300.00 |  | Monthly | 0.00% | 48.31% | 34.22% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 807 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 62.87 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 896129 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% | Manual Underwriting |  | No | 0.000% | $2625.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $3724.32 | $310.36 | $0.00 | $0.00 | $1872.52 | $4631.30 | $10592.27 | N/A |  |  | $0.00 |  |  | 0.00% | 47.04% | 38.92% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 2 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 0.00% |  | Third-Party Prepared (Unaudited) | 21 | XXX | N/A | N/A | 0 | Yes | 60 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - Retirement - 2 YRS W2 1099 Verified - ["2023","2024"] - 2023, 2024 | Borrower - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - ["2023","2024"] - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 | 10/XX/2025 |  |  | 733 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 26.5 | No | 16.82 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 896130 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% |  |  | No | 0.000% | $3750.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $5532.48 | $461.04 | $0.00 | $0.00 | $0.00 | $6322.14 | $10458.40 | N/A |  |  | $0.00 |  |  | 0.00% | 40.21% | 9.72% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 28.9 | No | 24.88 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 896131 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% |  |  | No | 0.000% | $5000.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $1398.96 | $116.58 | $0.00 | $0.00 | $1664.49 | $4999.21 | $8041.79 | N/A |  |  | $0.00 |  |  | 0.00% | 41.24% | 21.44% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 806 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.55 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 896132 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% |  |  | No | 0.000% |  | 11.625% |  | XXXX | No | XXXX | XXXX | $1752.96 | $146.08 | $948.00 | $79.00 | $2280.24 | $5288.00 | $9864.40 | N/A | XXXX | XX | $79.00 |  | Monthly | 0.00% | 40.92% | 27.90% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 682 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 896134 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/03/2025 | 7.100% |  |  | No | 0.000% | $10000.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $3554.16 | $296.18 | $0.00 | $0.00 | $4208.76 | $11358.99 | $23619.01 | N/A |  |  | $0.00 |  |  | 0.00% | 35.38% | 19.83% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX |  |  |  | Yes | 264 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.17 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 898367 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% |  |  | No | 0.000% | $2530.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $894.00 | $74.50 | $0.00 | $0.00 | $1638.83 | $4338.08 | $11756.60 | N/A |  |  | $0.00 |  |  | 0.00% | 48.88% | 39.72% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss) - Written VOE Verified - ["2023","2025","2024"] - 2023, 2025, 2024 | Borrower - ["2023","2025","2024"] - 2023, 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 720 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 72.44 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 898371 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/03/2025 | 7.100% |  |  | No | 0.000% | $550.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $1500.12 | $125.01 | $0.00 | $0.00 | $2354.43 | $5324.16 | $8894.15 | N/A |  |  | $0.00 |  |  | 0.00% | 42.25% | 26.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 774 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.87 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 898372 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/03/2025 | 7.100% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $1478.16 | $123.18 | $0.00 | $0.00 | $1335.27 | $3614.28 | $7800.58 | N/A |  |  | $0.00 |  |  | 0.00% | 37.75% | 23.45% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX |  |  |  | Yes | 180 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 699 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 900222 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1719.00 | $143.25 | $200.04 | $16.67 | $0.00 | $2485.09 | $43243.75 | N/A | XXXX | XX | $16.67 |  | Annually | 0.00% | 17.76% | 17.76% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 200 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 710 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 50.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| XXXX | 902856 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/03/2025 | 7.100% |  |  | No | 0.000% |  | 11.750% |  | XXXX | No | XXXX | XXXX | $4149.96 | $345.83 | $0.00 | $0.00 | $2406.39 | $9144.02 | $22985.71 | N/A |  |  | $0.00 |  |  | 0.00% | 35.50% | 20.29% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 100 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 746 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 66.04 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 905888 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  |  | 11.625% |  | XXXX | No | XXXX | XXXX | $3418.20 | $284.85 | $0.00 | $0.00 | $339.93 | $2412.94 | $5593.43 | N/A |  |  | $0.00 |  |  | 0.00% | 37.79% | 37.79% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | Yes |  | No | No | 0 | No | Yes | Yes | 12 | 0 | No |  |  |  | 74.14% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 29 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Retirement - CPA Letter Verified, Award Letter Verified, Personal Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 699 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.05 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 905890 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/03/2025 | 7.100% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1868.04 | $155.67 | $3936.00 | $328.00 | $1115.06 | $4460.86 | $6994.14 | N/A | XXXX | XX | $328.00 |  | Monthly | 0.00% | 42.27% | 22.31% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX |  |  |  | Yes | 70 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2025","2024"] - 2025, 2024 | Borrower - ["2025","2024"] - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 684 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 27.5 | No | 69.88 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 905891 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/10/2025 | 7.090% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $3533.16 | $294.43 | $0.00 | $0.00 | $1475.35 | $3512.69 | $6163.31 | N/A |  |  | $0.00 |  |  | 0.00% | 46.83% | 35.99% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX |  |  |  | Yes | 132 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 685 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.55 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 911599 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% |  |  | No | 0.000% | $0.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $9507.00 | $792.25 | $360.00 | $30.00 | $2037.93 | $6116.54 | $112110.46 | N/A | XXXX | XX | $30.00 |  | Annually | 0.00% | 8.32% | 5.96% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 0.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 706 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 42.0 | No | 73.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 911600 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% |  |  | No | 0.000% | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $1628.16 | $135.68 | $0.00 | $0.00 | $2750.65 | $4973.42 | $29655.58 | N/A |  |  | $0.00 |  |  | 0.00% | 16.90% | 12.80% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 26.4 | No | 15.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 911601 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/10/2025 | 7.090% |  |  | No | 0.000% | $2616.30 | 12.750% |  | XXXX | No | XXXX | XXXX | $10084.08 | $840.34 | $0.00 | $0.00 | $8366.92 | $12701.98 | $83710.64 | N/A |  |  | $0.00 |  |  | 0.00% | 16.55% | 14.99% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 716 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 911603 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/03/2025 | 7.100% |  |  | No | 0.000% | $6319.28 | 10.500% |  | XXXX | No | XXXX | XXXX | $1771.20 | $147.60 | $0.00 | $0.00 | $1947.31 | $7091.92 | $8496.12 | N/A |  |  | $0.00 |  |  | 0.00% | 47.67% | 27.13% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | Yes | Yes | No | No | 0 | No | No | Yes | 0 | 0 | Yes | Yes | 12 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage, Retirement - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, Award Letter Verified, null Personal Bank Statements Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2025 | 11/XX/2025 | 11/XX/2025 |  |  | 753 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 13.49 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| XXXX | 911604 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/18/2024 | 7.600% | Manual Underwriting |  | No | 0.000% | $1200.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $1538.04 | $128.17 | $0.00 | $0.00 | $1530.90 | $4388.25 | $13286.75 | N/A |  |  | $0.00 |  |  | 0.00% | 28.59% | 19.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 802 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 11.03 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 911605 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% |  |  | No | 0.000% | $0.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $2676.00 | $223.00 | $0.00 | $0.00 | $1060.20 | $3268.85 | $4596.65 | N/A |  |  | $0.00 |  |  | 0.00% | 47.95% | 29.98% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 180 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2025 | 11/XX/2025 |  |  |  | 713 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 48.02 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 911606 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/XX/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/24/2025 | 6.890% |  |  | No | 0.000% | $5000.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $1395.00 | $116.25 | $0.00 | $0.00 | $2255.95 | $5761.92 | $17562.08 | N/A |  |  | $0.00 |  |  | 0.00% | 35.94% | 25.74% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 764 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 21.28 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 914566 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 13 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 09/15/2025 | 7.210% |  |  | No | 0.000% |  | 12.000% |  | XXXX | No | XXXX | XXXX | $1688.04 | $140.67 | $0.00 | $0.00 | $1075.12 | $5080.45 | $16343.55 | N/A |  |  | $0.00 |  |  | 0.00% | 28.04% | 12.77% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 687 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 1 | 1 | 1 | 1 |  |  |  |  | 1 | 1 | 1 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 40.38 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 914567 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/03/2025 | 7.100% | Manual Underwriting |  | No | 0.000% | $954.85 | 10.750% |  | XXXX | No | XXXX | XXXX | $2073.96 | $172.83 | $0.00 | $0.00 | $1131.06 | $3417.85 | $8978.55 | N/A |  |  | $0.00 |  |  | 0.00% | 31.71% | 18.66% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 1 | 0 | 1 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | Yes | 33 | 254 | FNMA 1005 | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 1 YR Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - ["2024","2025","2023"] - 2024, 2025, 2023 \|\| Co Borrower - Wage - 1 YR Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - ["2024","2025","2023"] - 2024, 2025, 2023 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - ["2024","2025","2023"] - 2024, 2025, 2023 \|\| Co Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - ["2024","2025","2023"] - 2024, 2025, 2023 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 | 09/XX/2025 |  |  | 787 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 46.8 | No | 85.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| XXXX | 914568 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% |  |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $2435.04 | $202.92 | $0.00 | $0.00 | $1909.66 | $8627.50 | $23318.50 | N/A |  |  | $0.00 |  |  | 0.00% | 29.06% | 12.44% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2025 | 11/XX/2025 |  |  |  | 717 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 34.35 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 916370 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $4982.52 | $415.21 | $0.00 | $0.00 | $4596.22 | $14249.49 | $31987.93 | N/A |  |  | $0.00 |  |  | 0.00% | 40.64% | 26.04% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 168 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 51.3 | No | 58.07 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 916372 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $786.24 | $65.52 | $5856.00 | $488.00 | $0.00 | $4254.08 | $14635.25 | Yes | XXXX | XX | $488.00 |  | Monthly | 0.00% | 42.95% | 42.95% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 80.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 70 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2025 | 11/XX/2025 |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 12 | 0 | 0 | 0 |  |  |  |  | 12 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 69.3 | No | 65.0 | Yes | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 916373 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/XX/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/24/2025 | 6.890% | Manual Underwriting |  | No | 0.000% | $266.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $5538.60 | $461.55 | $504.00 | $42.00 | $1193.40 | $3131.46 | $6343.82 | N/A | XXXX | XX | $42.00 |  | Monthly | 0.00% | 42.91% | 32.78% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2025 | 11/XX/2025 |  |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 77.62 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 919046 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/08/2025 | 6.850% |  |  | No | 0.000% | $0.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $2066.52 | $172.21 | $4788.00 | $399.00 | $1671.20 | $4589.77 | $11549.28 | Yes | XXXX | XX | $399.00 |  | Monthly | 0.00% | 45.02% | 45.02% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 75.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 39 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 08/XX/2025 | 08/XX/2025 |  |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.83 | Yes | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 919047 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $6964.92 | $580.41 | $0.00 | $0.00 | $14171.49 | $25060.41 | $119842.28 | N/A |  |  | $0.00 |  |  | 0.00% | 28.30% | 28.30% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | XXX |  |  |  | Yes | 21 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - ["2025","2024"] - 2025, 2024 | Borrower - ["2025","2024"] - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | 09/XX/2025 | 09/XX/2025 |  |  |  | 759 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.77 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 919050 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/XX/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% |  |  | No | 0.000% | $0.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $3882.00 | $323.50 | $0.00 | $0.00 | $2878.28 | $5610.83 | $9173.70 | N/A |  |  | $0.00 |  |  | 0.00% | 41.27% | 30.95% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | XXX |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - ["2024","2025"] - 2024, 2025 | Borrower - ["2024","2025"] - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 11/XX/2025 | 11/XX/2025 |  |  |  | 690 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 5.0 | No | 40.18 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| XXXX | 920989 | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/XX/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  |  |  | No |  | $0.00 | 10.500% |  | XXXX | No | XXXX | XXXX | $1584.36 | $132.03 | $0.00 | $0.00 | $0.00 | $2866.88 | $5786.43 | N/A |  |  | $0.00 |  |  | 0.00% | 48.91% | 48.91% | Yes | Yes |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 124 | 34 | Work Number | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, Lease Agreements Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | 10/XX/2025 | 10/XX/2025 | 10/XX/2025 |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.0 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |

---

## Exhibit 99.1

---

| | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Redaction ID** | **Investor Loan ID** | **Original Loan Amount** | **Initial Credit Loan Grades Moody's** | **Initial Compliance Loan Grades Moody's** | **Initial Property Loan Grades DBRS** | **Initial Property Loan Grades Kroll** | **Initial Property Loan Grades Moody's** | **Initial Property Loan Grades S&P** | **Initial Overall Loan Grades Moody's** | **Final Credit Loan Grades Moody's** | **Final Compliance Loan Grades Moody's** | **Final Property Loan Grades DBRS** | **Final Property Loan Grades Kroll** | **Final Property Loan Grades Moody's** | **Final Property Loan Grades S&P** | **Final Overall Loan Grades Moody's** |
| XXXX | 415929 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | B | B | N/A | B<br> C | N/A<br> C | N/A<br> B | N/A<br> B | B | B | N/A | B | N/A<br> B |
| XXXX | 417659 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 429109 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 429111 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | B | B | N/A | B<br> C | N/A<br> C | N/A | N/A | B | B | N/A | B | N/A<br> B |
| XXXX | 430694 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 430696 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 435121 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 440958 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 440959 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 440961 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 442262 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 442264 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 442265 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 442266 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 442267 | XXXX | XXXX<br> C | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 442268 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 442269 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 443535 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 443536 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 444476 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 445314 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 445315 | XXXX | XXXX<br> A | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 447828 | XXXX | XXXX<br> A | N/A | N/A | B | B | N/A | B | N/A<br> B | N/A | N/A | B | B | N/A | B | N/A<br> B |
| XXXX | 447829 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 448581 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 448582 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 449493 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 449494 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 449496 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 451948 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 451949 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 451950 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 451952 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 453117 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 453118 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 453119 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 454405 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 454406 | XXXX | XXXX<br> A | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 454407 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 454411 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 455025 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 455026 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 455033 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 455793 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 457622 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 460606 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 466564 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 466568 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 467737 | XXXX | XXXX<br> A | N/A | N/A | B | B | N/A | B | N/A<br> B | N/A | N/A | B | B | N/A | B | N/A<br> B |
| XXXX | 467739 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 467740 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 468919 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 468920 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 470203 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 471087 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 471088 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 471089 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 471090 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 472435 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 472436 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 472437 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 473790 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 473791 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 473792 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 473793 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 473794 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 473795 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 474707 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 474708 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 475679 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 476839 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 476843 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 476845 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 478273 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 478275 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 480220 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 480222 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 480777 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 480778 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 480779 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 480780 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 480781 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 487342 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 487343 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 487345 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 487346 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 488629 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 488630 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 488631 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 488632 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 489344 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 489345 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 489347 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 493319 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 493320 | XXXX | XXXX<br> A | N/A | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 493323 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | C | C | N/A | C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 495162 | XXXX | XXXX<br> A | N/A | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 495164 | XXXX | XXXX<br> A | N/A | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 496063 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 496065 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 497045 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 498757 | XXXX | XXXX<br> A | N/A | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | B | B | N/A | B | N/A<br> B |
| XXXX | 498759 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 499529 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 500163 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 500164 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 501417 | XXXX | XXXX<br> A | N/A | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 503353 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 544854 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 546121 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 548948 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 551092 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 552498 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 560382 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 561468 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 561469 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 562561 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 562562 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 562563 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 562564 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 563559 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 563560 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 563561 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 564853 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 564854 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 566185 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 566186 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 567250 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 567251 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 569616 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 570785 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 572095 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 572096 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 572097 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 572098 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 572100 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 573311 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 573313 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 573314 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 573316 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 573317 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 574699 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 574701 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 574702 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 574703 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 574705 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 574706 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 576353 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 576355 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 576356 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 576357 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 577646 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 577647 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 579203 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 580222 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 580223 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 580224 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 581643 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 581644 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 582495 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 583849 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 583850 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 585745 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 585746 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 585747 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 585748 | XXXX | XXXX<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 585751 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 587908 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 587909 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 587910 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 587912 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 587913 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 587914 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 589227 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 591268 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 591269 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 591270 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 591271 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 591272 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 593986 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 593987 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 595001 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 595002 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 595003 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 595005 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 595006 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 595008 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 595009 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 596264 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 596265 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 596266 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 596267 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 596268 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 598854 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 598855 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 598856 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 602116 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 605122 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 605123 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 605124 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 605125 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 605126 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 605129 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 606274 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 606275 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 606276 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 606277 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 606278 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 607527 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 607528 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 608967 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 610063 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 610064 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 610066 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 610067 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 611145 | XXXX | XXXX<br> A | N/A | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 611146 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 612531 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 612532 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 612533 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 613975 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 613976 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 613977 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 615632 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 615633 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 615634 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 616887 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 616888 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 616889 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 616890 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 616891 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 618645 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 618646 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 618647 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 620597 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 620598 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 620599 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 621817 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 621818 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 621819 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 621820 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 621821 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 623856 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 623857 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 630764 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 630765 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 630766 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 630767 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 633522 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 633523 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 638345 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 640109 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 641477 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 641478 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 641479 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 641481 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 641482 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 641483 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 641484 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 641485 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 641486 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 641487 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 641488 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 641489 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 643187 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 643188 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 643189 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 643190 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 643191 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 643193 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 643194 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 643195 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 645099 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 645101 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 645102 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 645103 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 645105 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 646296 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 646297 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 646298 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 646299 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 648269 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 650681 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 650682 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 651826 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 651827 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 651828 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 651829 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 651830 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 653689 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 653690 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 656086 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 656088 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 656089 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 656824 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 656827 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 657989 | XXXX | XXXX<br> A | N/A | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 657990 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 657991 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 659861 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 659862 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 659863 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 659864 | XXXX | XXXX<br> C | N/A<br> C<br> B | N/A<br> B | A | A | N/A | A<br> C | N/A<br> C | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 661409 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 661410 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 661411 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 661412 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 661413 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 661414 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 661415 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 662528 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 662530 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 662531 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 664139 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 664140 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 664141 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 664142 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 665576 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 665577 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 665578 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 667572 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 669914 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 669915 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 669916 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 669917 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 669918 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 669919 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 669921 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 669923 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 669925 | XXXX | XXXX<br> D | N/A<br> D | N/A | D | D | N/A | D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 669926 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 671666 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 671667 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 671669 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 671670 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 671672 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 673144 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 675094 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 675095 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 675096 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 675097 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 676683 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 676684 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 676685 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 676686 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 676687 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 676688 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 676689 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 678193 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 678195 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 678196 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 678197 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 678198 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 678199 | XXXX | XXXX<br> D | N/A<br> D | N/A<br> D | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 678201 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 678202 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 678204 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 678205 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 678206 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 679515 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 679516 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 679517 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 679518 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 679519 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 681018 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 681019 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 681020 | XXXX | XXXX<br> D | N/A<br> D | N/A | C | C | N/A | C<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 681021 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 683106 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 683107 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 683108 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 683109 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 684461 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 684462 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 686611 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 686612 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 686613 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 692520 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 692521 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 692523 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 692525 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 692526 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 692527 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 692528 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 692529 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 692530 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 695201 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 695204 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 696618 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 696619 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 696621 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 696622 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 697927 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 697929 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 697930 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 699488 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 699489 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 699491 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 699492 | XXXX | XXXX<br> A | N/A<br> D | N/A<br> D | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 699493 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 699494 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 700894 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 700895 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 702690 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 704316 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 704318 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 704320 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 705959 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 705961 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 705962 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 705963 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 705964 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 705965 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 707848 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 707849 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 707850 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 707852 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 707853 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 707854 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 711540 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 711541 | XXXX | XXXX<br> A | N/A | N/A | D | D | N/A | D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 711542 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 713437 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 713438 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 713439 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 716338 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 716339 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 716340 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 720741 | XXXX | XXXX<br> C | N/A<br> C<br> D | N/A<br> D | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 720742 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 720743 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 720744 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 720745 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 720747 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 720748 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 720750 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 720751 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 722486 | XXXX | XXXX<br> A | N/A | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 722487 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 722488 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 722489 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 722490 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 724205 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 724207 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 726301 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 726302 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 726303 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 726304 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 728831 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 728832 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 730563 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 730564 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 730565 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 730566 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 730567 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 732451 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 732452 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 732453 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 732454 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 732457 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 732458 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 732459 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 733549 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 733550 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 733552 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 733553 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 735063 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 735064 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 735065 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 737312 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 739495 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 739496 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 740998 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 741003 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 743829 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 743830 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 743831 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 746843 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 746844 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 746845 | XXXX | XXXX<br> A | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 746846 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 746847 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 746848 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 746849 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 746850 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 746851 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 747948 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 747949 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 747950 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 750754 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 750755 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 750757 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 750758 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 750760 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 752395 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 752397 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 753910 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 756847 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 756848 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 759515 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 759516 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 759517 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 759520 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 762141 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 762143 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 762144 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 762145 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 762146 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 762147 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 762148 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 762149 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 762150 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 764376 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 764377 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 764378 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 764379 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 767331 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 767333 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 771131 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 771132 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 771134 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 771136 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 772764 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 772766 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 772768 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 772769 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 774413 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 774415 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 774416 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 774417 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 774418 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 774419 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 774420 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 775703 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 775704 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 775706 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 775707 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 777599 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 777600 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 777601 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 777602 | XXXX | XXXX<br> C | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 778667 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 778668 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 778669 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 778670 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 778671 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 780203 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 780204 | XXXX | XXXX<br> A | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 780205 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 780206 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 780208 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 781472 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 781473 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 781474 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 781475 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 781476 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 781477 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 781478 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 782819 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 782821 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 782822 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 782823 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 782824 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 785266 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 785267 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 787791 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 790198 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 790199 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 790200 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 790201 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 790202 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 790203 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 793317 | XXXX | XXXX<br> A | N/A<br> D | N/A<br> D | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 793318 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 793319 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 796624 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 796625 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 796626 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 796627 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 796628 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 796629 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 796630 | XXXX | XXXX<br> A | N/A | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 796631 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 796632 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 796633 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 799507 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 804343 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 804344 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 804345 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 804346 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 804347 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 804348 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 805753 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 807616 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 807618 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 807620 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 810331 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 810332 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 810333 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 810335 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 810337 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 812559 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 815386 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 815388 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 815389 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 815390 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 815391 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 816980 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 816981 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 816982 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 816983 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 816984 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 818258 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 818259 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 819575 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 819576 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 821887 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 821888 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 821889 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 824286 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 824287 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 824288 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 827537 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 827538 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 827539 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 827540 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 827541 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 827542 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 827543 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 830294 | XXXX | XXXX<br> C | N/A<br> C<br> D | N/A<br> D | A | A | N/A | A<br> D | N/A<br> D | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 830295 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 830296 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 831840 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 831841 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 831842 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 831843 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 834103 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 834104 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 834105 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 836315 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 836316 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 836317 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 836318 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 838144 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 838145 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 840105 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 840106 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 841553 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 841554 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 845232 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 845233 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 845234 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 845235 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 845236 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 850674 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 850675 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 850676 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 850677 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 864222 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865309 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865311 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865312 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865313 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865314 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865315 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865318 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865319 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865320 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865321 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865322 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865323 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865324 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865326 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 865329 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 876455 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 876456 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 879431 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 879432 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 879433 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 879434 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 879436 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 882681 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 882682 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 882683 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 882684 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 882686 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 882687 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 884753 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 884754 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 884755 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 884756 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 887443 | XXXX | XXXX<br> C | N/A<br> C<br> D | N/A<br> D | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 887444 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 887445 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 887447 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 889411 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 889412 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 891289 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 891290 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 891291 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 891292 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 893154 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 893155 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 893156 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 894815 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 894817 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 894818 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 896129 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 896130 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 896131 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 896132 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 896134 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 898367 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 898371 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 898372 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 900222 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 902856 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 905888 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 905890 | XXXX | XXXX<br> C | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 905891 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 911599 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 911600 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 911601 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 911603 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 911604 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 911605 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 911606 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 914566 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 914567 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 914568 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 916370 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 916372 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 916373 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 919046 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 919047 | XXXX | XXXX<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| XXXX | 919050 | XXXX | XXXX<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 920989 | XXXX | XXXX<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| XXXX | 438029 | XXXX | XXXX<br> A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 442263 | XXXX | XXXX<br> A | N/A<br> B | N/A<br> B | N/A | N/A | N/A | N/A<br> B | N/A<br> B | N/A<br> B | N/A<br> B | N/A | N/A | N/A | N/A<br> B | N/A<br> B |
| XXXX | 443534 | XXXX | XXXX<br> A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 468921 | XXXX | XXXX<br> A | N/A<br> C | N/A<br> C | N/A | N/A | N/A | N/A<br> C | N/A<br> C | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 495163 | XXXX | XXXX<br> A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 496064 | XXXX | XXXX<br> A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 572099 | XXXX | XXXX<br> A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 645100 | XXXX | XXXX<br> A | N/A<br> D | N/A<br> D | N/A | N/A | N/A | N/A<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 669920 | XXXX | XXXX<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 695202 | XXXX | XXXX<br> A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 699490 | XXXX | XXXX<br> D | N/A<br> D | N/A | C | C | N/A | C<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 704319 | XXXX | XXXX<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 724206 | XXXX | XXXX<br> A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 741000 | XXXX | XXXX<br> A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 746852 | XXXX | XXXX<br> A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 767332 | XXXX | XXXX<br> A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 775705 | XXXX | XXXX<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 780207 | XXXX | XXXX<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 780209 | XXXX | XXXX<br> A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 805755 | XXXX | XXXX<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 807619 | XXXX | XXXX<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 841551 | XXXX | XXXX<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 865317 | XXXX | XXXX<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 882688 | XXXX | XXXX<br> D | N/A<br> D<br> C | N/A<br> C | N/A | N/A | N/A | N/A<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 884758 | XXXX | XXXX<br> B | N/A<br> B | N/A | D | D | N/A | D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 896128 | XXXX | XXXX<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |

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## Exhibit 99.1

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Redaction ID** | **Investor Loan ID** | **Queue** | **Finding Code** | **Date Created** | **Date Modified** | **Finding Status** | **Event Level** | **Finding Category** | **Finding Sub Category** | **Finding Name** | **Finding Comments** | **Seller Comments** | **Resolution Comments** | **Reviewer Comp Factor** | **Originator Comp Factors** | **Finding Documents** | **Originator QM Status** | **Final Reviewed QM Status** | **Loan Amount** | **Property State** | **Occupancy** | **Loan Purpose** | **Refinance Purpose** | **Acknowledged / WaivedBy** | **Waiver in File?** | **Unique Finding ID** |
| XXXX | 415929 | XXXX<br> C<br> B<br> A | Closed | FCOM7695 | 2024-10-08 12:34 | 2024-10-16 13:38 | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Final CD: Projected Payments Table Payment Calculation is missing or inaccurate | Resolved-Upon further review no additional documentation is needed or required. - Due Diligence Vendor-10/16/2024 <br> Ready for Review-Please note that this is an open-end credit . No TRID forms should be required. This was confirmed by our Compliance. - Seller-10/15/2024 <br> Counter-The Monthly P&I in the Loan Terms section of CD is XXXX and matches the note. However, the monthly P&I in the Projected Payments section of CD reflects XXXX. - Due Diligence Vendor-10/14/2024 <br> Ready for Review-Document Uploaded. Please be advised that the monthly principal and interest payment is XXXX. Amount on both Final CD and PCCD matches. Please see attached copy of the PCCD. - Seller-10/11/2024 <br> Open-The Projected Payments section on Final CD XXXX and PCCD XXXX reflect an incorrect principal and interest payment. Loan Terms on CDs and Note reflect P&I of XXXX, the Projected Payment section reflects XXXX. Additionally, the final CD reflects Yes for Balloon Payment and PCCD does not. Please provide a correct PCCD and LOE to borrower. - Due Diligence Vendor-10/08/2024 | Ready for Review-Please note that this is an open-end credit . No TRID forms should be required. This was confirmed by our Compliance. - Seller-10/15/2024 <br> Ready for Review-Document Uploaded. Please be advised that the monthly principal and interest payment is XXXX. Amount on both Final CD and PCCD matches. Please see attached copy of the PCCD. - Seller-10/11/2024<br>| Resolved-Upon further review no additional documentation is needed or required. - Due Diligence Vendor-10/16/2024<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 823 is higher than the required 680<br>Qualifying DTI below maximum allowed - DTI 36.87% is lower than allowable 49% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2552088 |
| XXXX | 415929 | XXXX<br> C<br> B<br> A | Closed | finding-3532 | 2024-10-08 08:19 | 2024-10-16 13:38 | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Initial Closing Disclosure Delivery Date Test | Resolved-Upon further review no additional documentation is needed or required. - Due Diligence Vendor-10/16/2024 <br> Counter-Received MDIA confirming receipt on XXXX which is only 2 days prior to closing date of XXXX. - Due Diligence Vendor-10/14/2024 <br> Ready for Review-Document Uploaded. - Seller-10/14/2024 <br> Counter-CD XXXX was not provided at least three days prior to closing date of XXXX. Statute of Limitations 3 years- Expiration date is XXXX. - Due Diligence Vendor-10/14/2024 <br> Ready for Review-Document Uploaded. - Seller-10/10/2024 <br> Open-This loan failed the initial closing disclosure delivery date test due to one of the following findings:(12 CFR §1026.19(f)(1)(ii))The initial closing disclosure delivery date is provided and the initial closing disclosure method of delivery is marked as either:"XXXX First Class Mail" or "Electronic Delivery" or blank, and the initial closing disclosure delivery date is less than six business days (counting all calendar days except Sunday and specified legal public holidays) before the consummation date, or closing / settlement date if no consummation date is provided, of the transaction; or"In Person" and the initial closing disclosure delivery date is less than three business days (counting all calendar days except Sunday and specified legal public holidays) before the consummation date, or closing / settlement date if no consummation date is provided, of the transaction; orThe initial closing disclosure receipt date is provided and the initial closing disclosure receipt date is less than three business days (counting all calendar days except Sunday and specified legal public holidays) before the consummation date, or closing / settlement date if no consummation date is provided, of the transactionThe creditor shall ensure that the consumer receives the disclosures required under paragraph §1026.19(f)(1)(i) no later than three business days before consummation. ------ Missing initial CD and acknowledgement by borrower(s) a minimum 3 days prior to consummation date. - Due Diligence Vendor-10/08/2024 | Ready for Review-Document Uploaded. - Seller-10/14/2024 <br>Ready for Review-Document Uploaded. - Seller-10/10/2024<br>| Resolved-Upon further review no additional documentation is needed or required. - Due Diligence Vendor-10/16/2024<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 823 is higher than the required 680<br>Qualifying DTI below maximum allowed - DTI 36.87% is lower than allowable 49% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2548975 |
| XXXX | 415929 | XXXX<br> C<br> B<br> A | Closed | finding-3634 | 2024-10-08 08:19 | 2024-10-16 13:36 | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Charges That Cannot Increase Test | Resolved-Received COC. - Due Diligence Vendor-10/14/2024 <br> Ready for Review-Document Uploaded. - Seller-10/10/2024 <br> Open-This loan failed the charges that cannot increase test. (12 CFR §1026.19(e)(3)(i))The loan contains charges that exceed the good faith determination according to §1026.19(e)(3)(i).One or more of the final charges exceed the comparable amount. Your total tolerance violation is XXXX.Please see the Tolerance Comparison Table that displays the Charges That Cannot Increase for a comparison of the data between the provided disclosures.An estimated closing cost disclosed pursuant to §1026.19(e) is in good faith if the charge paid by or imposed on the consumer does not exceed the amount originally disclosed under §1026.19(e)(1)(i). ----- A valid COC was issued on XXXX for the increase of XXXX for the Processing Fee. Please provide borrower acknowledgment of CD issued XXXX. - Due Diligence Vendor-10/08/2024 | Ready for Review-Document Uploaded. - Seller-10/10/2024<br>| Resolved-Received COC. - Due Diligence Vendor-10/14/2024<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 823 is higher than the required 680<br>Qualifying DTI below maximum allowed - DTI 36.87% is lower than allowable 49% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2548967 |
| XXXX | 415929 | XXXX<br> C<br> B<br> A | Closed | finding-651 | 2024-10-08 10:07 | 2024-10-16 13:36 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | TILA Finance Charge Test | Resolved-Upon further review no additional documentation is needed or required. - Due Diligence Vendor-10/16/2024 <br> Ready for Review-Could you please provide us your calculation for reference? Thank you. - Seller-10/10/2024 <br> Open-This loan failed the TILA finance charge test.(12 CFR §1026.38(o)(2))The finance charge is XXXX. The disclosed finance charge of XXXX is not considered accurate because it is understated by more than $100. at XXXX. Provide evidence of refund or principal reduction of XXXX, or at a minimum to the $100 threshold, corrected PCCD, Letter of explanation and proof of delivery to borrower within 60 days of discovery. Statute also requires rescission to be re-opened, therefore ROR is required to be provided. - Due Diligence Vendor-10/08/2024 | Ready for Review-Could you please provide us your calculation for reference? Thank you. - Seller-10/10/2024<br>| Resolved-Upon further review no additional documentation is needed or required. - Due Diligence Vendor-10/16/2024<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 823 is higher than the required 680<br>Qualifying DTI below maximum allowed - DTI 36.87% is lower than allowable 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2550091 |
| XXXX | 415929 | XXXX<br> C<br> B<br> A | Closed | finding-3732 | 2024-10-08 10:07 | 2024-10-16 13:35 | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | TRID Total of Payments Test | Resolved-Upon further review no additional documentation is needed or required. - Due Diligence Vendor-10/16/2024 <br> Ready for Review-Could you please provide us your calculation for reference? Thank you. - Seller-10/10/2024 <br> Open-This loan failed the TRID total of payments test. (12 CFR §1026.18(o)(1))The total of payments is $XXXX. The disclosed total of payments of XXXX is not considered accurate because it is understated by more than $100 and the provided reimbursement amount of $0.00 is not sufficient to cure the inaccuracy. Total of payments is understated by XXXX which exceeds threshold of $35. Provide evidence of refund or principal reduction for XXXX or, at a minimum, to the $35 threshold, post-close CD, LOE and evidence of delivery to the borrower within 60 days of discovery. Statute also requires that rescission be re-opened. Provide evidence of same. - Due Diligence Vendor-10/08/2024 | Ready for Review-Could you please provide us your calculation for reference? Thank you. - Seller-10/10/2024<br>| Resolved-Upon further review no additional documentation is needed or required. - Due Diligence Vendor-10/16/2024<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 823 is higher than the required 680<br>Qualifying DTI below maximum allowed - DTI 36.87% is lower than allowable 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2550092 |
| XXXX | 415929 | XXXX<br> C<br> B<br> A | Closed | FPRO0012 | 2024-10-08 14:26 | 2024-10-09 15:43 | Waived | 2 - Non-Material<br> B | Property | Property | FEMA disaster declared PUBLIC ONLY | Waived-XXXX Incident Period: XXXX and continuing Public Assistance XXXX county. - Waiver applied to non-material finding - Due Diligence Vendor-10/08/2024 |  | Waived-XXXX) Incident Period: XXXX and continuing Public Assistance XXXX county. - Waiver applied to non-material finding - Due Diligence Vendor-10/08/2024<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 823 is higher than the required 680<br>Qualifying DTI below maximum allowed - DTI 36.87% is lower than allowable 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 2553461 |
| XXXX | 415929 | XXXX<br> C<br> B<br> A | Closed | FCOM1621 | 2024-10-08 07:28 | 2024-10-08 07:28 | Waived | 2 - Non-Material<br> B | Compliance | Missing Doc | Missing Initial Escrow Disclosure | Waived-Initial Escrow Account Disclosure is Missing -----Originator waiver applied to non-material Findings. - Due Diligence Vendor-10/08/2024 |  | Waived-Initial Escrow Account Disclosure is Missing -----Originator waiver applied to non-material Findings. - Due Diligence Vendor-10/08/2024<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 823 is higher than the required 680<br>Qualifying DTI below maximum allowed - DTI 36.87% is lower than allowable 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 2548660 |
| XXXX | 417659 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 429109 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 429111 | XXXX<br> C<br> B<br> A | Closed | finding-3406 | 2024-10-28 11:28 | 2025-02-13 09:20 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | High-Cost Mortgage Pre-Loan Counseling Date Test | Resolved-Upon further review, loan is not high-cost. - Due Diligence Vendor-02/13/2025 <br> Ready for Review-Document Uploaded. - Seller-11/22/2024 <br> Counter-Documentation provided does not address high cost findings. Finding remains. - Due Diligence Vendor-11/01/2024 <br> Ready for Review-Document Uploaded. - Seller-10/30/2024 <br> Open-This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §1026.34(a)(5)(i), (ii))The loan is a 2010 RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §1026.40; or The loan is a 2015 TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §1026.40; or The High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date.Certification of counseling required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the U.S. Department of Housing and Urban Development or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing of counseling. The counseling required under this paragraph (a)(5) must occur after:(A) The consumer receives either the disclosure required by section 5(c) of the Real Estate Settlement Procedures Act of 1974 (12 U.S.C. 2604(c)) or the disclosures required by §1026.40; or(B) The consumer receives the disclosures required by §1026.32(c), for transactions in which neither of the disclosures listed in (A) are provided. ----Missing High-Cost pre-counseling disclosure. - Due Diligence Vendor-10/30/2024 | Ready for Review-Document Uploaded. - Seller-11/22/2024 <br>Ready for Review-Document Uploaded. - Seller-10/30/2024<br>| Resolved-Upon further review, loan is not high-cost. - Due Diligence Vendor-02/13/2025<br>| Qualifying DTI below maximum allowed - DTI of 44.62% is less than the maximum allowed per guidelines of 49%<br>Qualifying FICO score is at least 20 points above minimum for program - FICO score of 769 is higher than the minimum required score of 700 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2694772 |
| XXXX | 429111 | XXXX<br> C<br> B<br> A | Closed | finding-3399 | 2024-10-28 11:28 | 2025-02-13 09:20 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | High-Cost Mortgage Timing of Disclosure Test | Resolved-Upon further review, loan is not high-cost. - Due Diligence Vendor-02/13/2025 <br>Open-This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §1026.31(c))The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §1026.32 at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. -----Missing High-Cost mortgage disclosure. - Due Diligence Vendor-10/30/2024 |  | Resolved-Upon further review, loan is not high-cost. - Due Diligence Vendor-02/13/2025<br>| Qualifying DTI below maximum allowed - DTI of 44.62% is less than the maximum allowed per guidelines of 49%<br>Qualifying FICO score is at least 20 points above minimum for program - FICO score of 769 is higher than the minimum required score of 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2694775 |
| XXXX | 429111 | XXXX<br> C<br> B<br> A | Closed | finding-3402 | 2024-10-28 11:28 | 2025-02-13 09:19 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Negative Amortization Test | Resolved-Upon further review, loan is not high-cost. - Due Diligence Vendor-02/13/2025 <br>Open-This loan failed the high-cost mortgage negative amortization test. (12 CFR §1026.32(d)(2))The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. -----This loan failed the high-cost mortgage negative amortization test. (12 CFR §1026.32(d)(2))The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. - Due Diligence Vendor-10/30/2024 |  | Resolved-Upon further review, loan is not high-cost. - Due Diligence Vendor-02/13/2025<br>| Qualifying DTI below maximum allowed - DTI of 44.62% is less than the maximum allowed per guidelines of 49%<br>Qualifying FICO score is at least 20 points above minimum for program - FICO score of 769 is higher than the minimum required score of 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2694771 |
| XXXX | 429111 | XXXX<br> C<br> B<br> A | Closed | finding-3408 | 2024-10-28 11:28 | 2025-02-13 09:19 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Late Fee Test | Resolved-Upon further review, loan is not high-cost. - Due Diligence Vendor-02/13/2025 <br>Open-This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §1026.34(a)(8)(i))The loan provides for a late payment fee in excess of 4% of the amount of the payment past due; orA value for the late charges amount was not provided.Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed 4 percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. ----High-Cost Mortgage late fee exceeds allowable 4% max. - Due Diligence Vendor-10/30/2024 |  | Resolved-Upon further review, loan is not high-cost. - Due Diligence Vendor-02/13/2025<br>| Qualifying DTI below maximum allowed - DTI of 44.62% is less than the maximum allowed per guidelines of 49%<br>Qualifying FICO score is at least 20 points above minimum for program - FICO score of 769 is higher than the minimum required score of 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2694773 |
| XXXX | 429111 | XXXX<br> C<br> B<br> A | Closed | finding-3393 | 2024-10-28 11:28 | 2025-02-13 09:19 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Points and Fees Threshold Test | Resolved-Upon further review, termination fee should not be included. Loan is not high-cost. - Due Diligence Vendor-02/13/2025 <br> Ready for Review-We have provided revised pccd and pccd letter for outstanding conditions, please advise if anything else is need it?<br> - Seller-11/21/2024 <br> Ready for Review-Document Uploaded. - Seller-11/20/2024 <br> Counter-The $500 termination fee which is a part of high-cost testing was not included. - Due Diligence Vendor-11/06/2024 <br> Ready for Review-Document Uploaded. Please note the HELOC is not a negative amortization product so cannot fail Test 1. Their compliance report on HCM agrees with our attached XXX report that the points and fees are $127.01 LESS than the maximum so it does not fail Test 2. Because it is not a high cost (HCM) loan, the 4% late fee limit does not apply so it does not fail Test 3. Refer to document compliance report attached. - Seller-11/05/2024 <br> Open-This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §1026.32(a)(1)(ii)(A), (B))The loan amount is XXXX or more, and the transaction's total points and fees is XXXX, which exceeds 5 percent of the total loan amount of XXXX; or The loan amount is less than XXXX and the transaction's total points and fees is XXXX, which exceeds the lesser of 8 percent of the total loan amount of XXXX or XXXX. -----This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §1026.32(a)(1)(ii)(A), (B))The loan amount is XXXX or more, and the transaction's total points and fees is XXXX, which exceeds 5 percent of the total loan amount of XXXX; or The loan amount is less than XXXX and the transaction's total points and fees is XXXX, which exceeds the lesser of 8 percent of the total loan amount of XXXX or XXXX. - Due Diligence Vendor-10/30/2024 | Ready for Review-We have provided revised pccd and pccd letter for outstanding conditions, please advise if anything else is need it?<br> - Seller-11/21/2024 <br> Ready for Review-Document Uploaded. - Seller-11/20/2024 <br> Ready for Review-Document Uploaded. Please note the HELOC is not a negative amortization product so cannot fail Test 1. Their compliance report on XXXX agrees with our attached XXX report that the points and fees are $127.01 LESS than the maximum so it does not fail Test 2. Because it is not a high cost (HCM) loan, the 4% late fee limit does not apply so it does not fail Test 3. Refer to document compliance report attached. - Seller-11/05/2024<br>| Resolved-Upon further review, termination fee should not be included. Loan is not high-cost. - Due Diligence Vendor-02/13/2025<br>| Qualifying DTI below maximum allowed - DTI of 44.62% is less than the maximum allowed per guidelines of 49%<br>Qualifying FICO score is at least 20 points above minimum for program - FICO score of 769 is higher than the minimum required score of 700 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2694774 |
| XXXX | 429111 | XXXX<br> C<br> B<br> A | Closed | FPRO0012 | 2024-10-30 12:35 | 2024-10-30 13:42 | Waived | 2 - Non-Material<br> B | Property | Property | FEMA disaster declared PUBLIC ONLY | Waived-Originator waiver applied to non material finding with comp factors - Due Diligence Vendor-10/30/2024 <br> Open-XXXX<br> Incident Period: XXXX and continuing<br> Major Disaster Declaration declared on XXXX PUBLIC ONLY - Due Diligence Vendor-10/30/2024 |  | Waived-Originator waiver applied to non material finding with comp factors - Due Diligence Vendor-10/30/2024<br>| Qualifying DTI below maximum allowed - DTI of 44.62% is less than the maximum allowed per guidelines of 49%<br>Qualifying FICO score is at least 20 points above minimum for program - FICO score of 769 is higher than the minimum required score of 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 2713897 |
| XXXX | 430694 | XXXX<br> C<br> A | Closed | finding-3403 | 2024-10-28 17:20 | 2024-12-06 10:44 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Prepayment Term Test | Resolved-Early Termination period of 36 months provided. Loan is not high-cost. - Due Diligence Vendor-12/06/2024 <br>Counter-The High-Cost Findings triggered due to the prepayment penalty term. Please provide the Early Termination period length. - Due Diligence Vendor-12/05/2024 <br>Ready for Review-Please note that the HELOC is not a negative amortization product, so cannot fail Test 1. The highest rate does not exceed comparable average prime offer rate by more than 8.5% and total points and fees do not exceed 5% of the total loan amount. - Seller-12/04/2024 <br>Open-This loan failed the high-cost mortgage prepayment term test. (12 CFR §1026.32(d)(6))The loan:Provides for a penalty for paying all or part of the closed-end transaction's principal before the date on which the principal is due; orImposes a charge by the creditor if the consumer terminates the open-end credit plan prior to the end of its term, other than a waived bona fide third-party charge that the creditor imposes if the consumer terminates the open-end credit plan sooner than 36 months after account opening. - Due Diligence Vendor-10/28/2024 | Ready for Review-Please note that the HELOC is not a negative amortization product, so cannot fail Test 1. The highest rate does not exceed comparable average prime offer rate by more than 8.5% and total points and fees do not exceed 5% of the total loan amount. - Seller-12/04/2024<br>| Resolved-Early Termination period of 36 months provided. Loan is not high-cost. - Due Diligence Vendor-12/06/2024<br>| CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 85%<br> Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 730 is higher than the required 680 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2698644 |
| XXXX | 430694 | XXXX<br> C<br> A | Closed | finding-3402 | 2024-10-28 17:20 | 2024-12-06 10:44 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Negative Amortization Test | Resolved-Early Termination period of 36 months provided. Loan is not high-cost. - Due Diligence Vendor-12/06/2024 <br>Counter-The High-Cost Findings triggered due to the prepayment penalty term. Please provide the Early Termination period length. - Due Diligence Vendor-12/05/2024 <br>Ready for Review-Please note that the HELOC is not a negative amortization product, so cannot fail Test 1. The highest rate does not exceed comparable average prime offer rate by more than 8.5% and total points and fees do not exceed 5% of the total loan amount. - Seller-12/04/2024 <br>Open-This loan failed the high-cost mortgage negative amortization test. (12 CFR §1026.32(d)(2))The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. - Due Diligence Vendor-10/28/2024 | Ready for Review-Please note that the HELOC is not a negative amortization product, so cannot fail Test 1. The highest rate does not exceed comparable average prime offer rate by more than 8.5% and total points and fees do not exceed 5% of the total loan amount. - Seller-12/04/2024<br>| Resolved-Early Termination period of 36 months provided. Loan is not high-cost. - Due Diligence Vendor-12/06/2024<br>| CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 85%<br> Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 730 is higher than the required 680 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2698645 |
| XXXX | 430694 | XXXX<br> C<br> A | Closed | finding-3406 | 2024-10-28 17:20 | 2024-12-06 10:44 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | High-Cost Mortgage Pre-Loan Counseling Date Test | Resolved-Early Termination period of 36 months provided. Loan is not high-cost. - Due Diligence Vendor-12/06/2024 <br> Counter-The High-Cost Findings triggered due to the prepayment penalty term. Please provide the Early Termination period length. - Due Diligence Vendor-12/05/2024 <br> Ready for Review-Please note that the HELOC is not a negative amortization product, so cannot fail Test 1. The highest rate does not exceed comparable average prime offer rate by more than 8.5% and total points and fees do not exceed 5% of the total loan amount. - Seller-12/04/2024 <br> Open-This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §1026.34(a)(5)(i), (ii))The loan is a 2010 RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §1026.40; or The loan is a 2015 TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §1026.40; or The High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date.Certification of counseling required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the XXXX or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing of counseling. The counseling required under this paragraph (a)(5) must occur after:(A) The consumer receives either the disclosure required by section 5(c) of the Real Estate Settlement Procedures Act of 1974 (12 U.S.C. 2604(c)) or the disclosures required by §1026.40; or(B) The consumer receives the disclosures required by §1026.32(c), for transactions in which neither of the disclosures listed in (A) are provided. - Due Diligence Vendor-10/28/2024 | Ready for Review-Please note that the HELOC is not a negative amortization product, so cannot fail Test 1. The highest rate does not exceed comparable average prime offer rate by more than 8.5% and total points and fees do not exceed 5% of the total loan amount. - Seller-12/04/2024<br>| Resolved-Early Termination period of 36 months provided. Loan is not high-cost. - Due Diligence Vendor-12/06/2024<br>| CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 85%<br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 730 is higher than the required 680 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2698646 |
| XXXX | 430694 | XXXX<br> C<br> A | Closed | finding-3408 | 2024-10-28 17:20 | 2024-12-06 10:44 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Late Fee Test | Resolved-Early Termination period of 36 months provided. Loan is not high-cost. - Due Diligence Vendor-12/06/2024 <br>Counter-The High-Cost Findings triggered due to the prepayment penalty term. Please provide the Early Termination period length. - Due Diligence Vendor-12/05/2024 <br>Ready for Review-Please note that the HELOC is not a negative amortization product, so cannot fail Test 1. The highest rate does not exceed comparable average prime offer rate by more than 8.5% and total points and fees do not exceed 5% of the total loan amount. - Seller-12/03/2024 <br>Open-This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §1026.34(a)(8)(i))The loan provides for a late payment fee in excess of 4% of the amount of the payment past due; orA value for the late charges amount was not provided.Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed 4 percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. - Due Diligence Vendor-10/28/2024 | Ready for Review-Please note that the HELOC is not a negative amortization product, so cannot fail Test 1. The highest rate does not exceed comparable average prime offer rate by more than 8.5% and total points and fees do not exceed 5% of the total loan amount. - Seller-12/03/2024<br>| Resolved-Early Termination period of 36 months provided. Loan is not high-cost. - Due Diligence Vendor-12/06/2024<br>| CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 85%<br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 730 is higher than the required 680 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2698647 |
| XXXX | 430694 | XXXX<br> C<br> A | Closed | finding-3396 | 2024-10-28 17:20 | 2024-12-06 10:44 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Prepayment Penalty Threshold Test | Resolved-Early Termination period of 36 months provided. Loan is not high-cost. - Due Diligence Vendor-12/06/2024 <br>Counter-The High-Cost Findings triggered due to the prepayment penalty term. Please provide the Early Termination period length. - Due Diligence Vendor-12/05/2024 <br>Ready for Review-Please note that the HELOC is not a negative amortization product, so cannot fail Test 1. The highest rate does not exceed comparable average prime offer rate by more than 8.5% and total points and fees do not exceed 5% of the total loan amount. - Seller-12/04/2024 <br>Open-This loan failed the high-cost mortgage prepayment penalty threshold test. (12 CFR §1026.32(a)(1)(iii))The loan contract or open-end credit agreement allows the creditor to charge:A prepayment penalty more than 36 months after consummation or account opening; orPrepayment penalties that can exceed, in total, more than 2 percent of the amount prepaid. - Due Diligence Vendor-10/28/2024 | Ready for Review-Please note that the HELOC is not a negative amortization product, so cannot fail Test 1. The highest rate does not exceed comparable average prime offer rate by more than 8.5% and total points and fees do not exceed 5% of the total loan amount. - Seller-12/04/2024<br>| Resolved-Early Termination period of 36 months provided. Loan is not high-cost. - Due Diligence Vendor-12/06/2024<br>| CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 85%<br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 730 is higher than the required 680 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2698648 |
| XXXX | 430694 | XXXX<br> C<br> A | Closed | finding-3399 | 2024-10-28 17:20 | 2024-12-06 10:44 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | High-Cost Mortgage Timing of Disclosure Test | Resolved-Early Termination period of 36 months provided. Loan is not high-cost. - Due Diligence Vendor-12/06/2024 <br>Counter-The High-Cost Findings triggered due to the prepayment penalty term. Please provide the Early Termination period length. - Due Diligence Vendor-12/05/2024 <br>Ready for Review-Please note that the HELOC is not a negative amortization product, so cannot fail Test 1. The highest rate does not exceed comparable average prime offer rate by more than 8.5% and total points and fees do not exceed 5% of the total loan amount. - Seller-12/04/2024 <br>Open-This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §1026.31(c))The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §1026.32 at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. - Due Diligence Vendor-10/28/2024 | Ready for Review-Please note that the HELOC is not a negative amortization product, so cannot fail Test 1. The highest rate does not exceed comparable average prime offer rate by more than 8.5% and total points and fees do not exceed 5% of the total loan amount. - Seller-12/04/2024<br>| Resolved-Early Termination period of 36 months provided. Loan is not high-cost. - Due Diligence Vendor-12/06/2024<br>| CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 85%<br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 730 is higher than the required 680 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2698649 |
| XXXX | 430696 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 435121 | XXXX<br> C<br> A | Closed | FCOM1978 | 2024-11-04 09:33 | 2024-11-07 07:09 | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Intent to Proceed | Resolved-Received ITP. - Due Diligence Vendor-11/07/2024 <br>Ready for Review-Document Uploaded. - Seller-11/05/2024 <br>Open-Missing Intent to Proceed, please provide signed copy. - Due Diligence Vendor-11/04/2024 | Ready for Review-Document Uploaded. - Seller-11/05/2024<br>| Resolved-Received ITP. - Due Diligence Vendor-11/07/2024<br>| On time mortgage history exceeds guideline requirement - Credit report reports on time mortgage history for last 25 months<br>Qualifying DTI below maximum allowed - DTI of 42.43% is less than the maximum allowed per guidelines of 49% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2735268 |
| XXXX | 438029 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 440958 | XXXX<br> C<br> A | Closed | FCRE7009 | 2024-11-12 08:16 | 2024-11-20 14:15 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard insurance dwelling coverage is not sufficient | Resolved-100% replacement cost provided. - Due Diligence Vendor-11/20/2024 <br> Ready for Review-Document Uploaded. - Seller-11/18/2024 <br> Ready for Review-The RCE is for property address - XXXX. Please refer to the highlight part of the document. - Seller-11/18/2024 <br> Counter-RCE is for XXXX and subject is XX. Provide a RCE for XXXX. Finding remains. - Due Diligence Vendor-11/15/2024 <br> Ready for Review-Document Uploaded. - Seller-11/14/2024 <br> Open-Insufficient Coverage Amount for Insured Subject Property. Provide a RCE to support the Insufficient Coverage Amount for Insured Subject Property. - Due Diligence Vendor-11/12/2024 | Ready for Review-Document Uploaded. - Seller-11/18/2024 <br> Ready for Review-The RCE is for property address - XXXX. Please refer to the highlight part of the document. - Seller-11/18/2024 <br> Ready for Review-Document Uploaded. - Seller-11/14/2024<br>| Resolved-100% replacement cost provided. - Due Diligence Vendor-11/20/2024<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 786 is higher than the required 720<br>Qualifying DTI below maximum allowed - DTI 42.59% is lower than allowable 49% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2788997 |
| XXXX | 440959 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 440961 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 442262 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 442263 | XXXX<br> B<br> A | Closed | FCOM1302 | 2024-11-13 10:02 | 2024-11-13 10:07 | Waived | 2 - Non-Material<br> B | Compliance | Disclosure | Home Loan Toolkit Not Provided Within 3 Days of Application Date | Waived-The Home Loan Toolkit was not provided within 3 days of the Application Date (Number of Days Difference is '4'). -----Originator waiver applied to non-material Findings. - Due Diligence Vendor-11/13/2024 |  | Waived-The Home Loan Toolkit was not provided within 3 days of the Application Date (Number of Days Difference is '4'). -----Originator waiver applied to non-material Findings. - Due Diligence Vendor-11/13/2024<br>| Qualifying DTI below maximum allowed - DTI 20.04 is lower than allowable 49%<br> CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 80% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 2799750 |
| XXXX | 442264 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 442265 | XXXX<br> D<br> A | Closed | FCRE8702 | 2024-11-14 09:19 | 2024-12-11 10:27 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Business Entity Formation Document is Incomplete | Resolved-After further review, the business docs provided reflect when the business was established, 3rd party state online docs also show in good standing.- condition resolved - Due Diligence Vendor-12/11/2024 |  | Resolved-After further review, the business docs provided reflect when the business was established, 3rd party state online docs also show in good standing.- condition resolved - Due Diligence Vendor-12/11/2024<br>| Qualifying DTI below maximum allowed - DTI 28.85% is lower than allowable 49%<br> CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 80% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 2808749 |
| XXXX | 442265 | XXXX<br> D<br> A | Closed | FCOM1352 | 2024-11-14 09:46 | 2024-11-19 12:34 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | Business Purpose Affidavit/Disclosure Missing | Resolved-The Business Purpose Affidavit Disclosure is not required. - Due Diligence Vendor-11/19/2024 <br> Ready for Review-XXXX - Rebuttal/Comment: Please note that the loan is not a business-purpose - Seller-11/16/2024 <br> Open-The Business Purpose Affidavit Disclosure is Missing - Due Diligence Vendor-11/14/2024 | Ready for Review-XXXX - Rebuttal/Comment: Please note that the loan is not a business-purpose - Seller-11/16/2024<br>| Resolved-The Business Purpose Affidavit Disclosure is not required. - Due Diligence Vendor-11/19/2024<br>| Qualifying DTI below maximum allowed - DTI 28.85% is lower than allowable 49%<br> CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 80% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 2809096 |
| XXXX | 442266 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 442267 | XXXX<br> C<br> A | Closed | FCRE1506 | 2024-11-14 17:58 | 2024-11-22 13:05 | Resolved | 1 - Information<br> C<br> A | Credit | QM-ATR | Invalid Final QM Status - ATR/QM: Status Pending | Resolved-The Final Reviewed QM Status is acceptable - Due Diligence Vendor-11/22/2024 <br>Ready for Review-Could you please advise what you need for outstanding condition ?<br> - Seller-11/21/2024 <br>Open-The Final Reviewed QM Status is 'ATR/QM: Status Pending' on a non-Business Purpose loan. Status pending compliance results - Due Diligence Vendor-11/14/2024 | Ready for Review-Could you please advise what you need for outstanding condition ?<br> - Seller-11/21/2024<br>| Resolved-The Final Reviewed QM Status is acceptable - Due Diligence Vendor-11/22/2024<br>| Qualifying DTI below maximum allowed - DTI 25.80% is lower than allowable 49%<br>On time mortgage history exceeds guideline requirement - 0x30x34 months  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2815822 |
| XXXX | 442267 | XXXX<br> C<br> A | Closed | finding-3402 | 2024-11-13 10:15 | 2024-11-21 08:39 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Negative Amortization Test | Resolved-Received screen shot of the termination fee period of 36 months. Loan is not high-cost. - Due Diligence Vendor-11/21/2024 <br>Open-This loan failed the high-cost mortgage negative amortization test. (12 CFR §1026.32(d)(2))The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. - Due Diligence Vendor-11/13/2024 |  | Resolved-Received screen shot of the termination fee period of 36 months. Loan is not high-cost. - Due Diligence Vendor-11/21/2024<br>| Qualifying DTI below maximum allowed - DTI 25.80% is lower than allowable 49%<br>On time mortgage history exceeds guideline requirement - 0x30x34 months  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2799932 |
| XXXX | 442267 | XXXX<br> C<br> A | Closed | finding-3406 | 2024-11-13 10:15 | 2024-11-21 08:39 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | High-Cost Mortgage Pre-Loan Counseling Date Test | Resolved-Received screen shot of the termination fee period of 36 months. Loan is not high-cost. - Due Diligence Vendor-11/21/2024 <br>Open-This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §1026.34(a)(5)(i), (ii))The loan is a 2010 RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §1026.40; or The loan is a 2015 TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §1026.40; or The High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date.Certification of counseling required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the U.S. Department of Housing and Urban Development or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing of counseling. The counseling required under this paragraph (a)(5) must occur after:(A) The consumer receives either the disclosure required by section 5(c) of the Real Estate Settlement Procedures Act of 1974 (12 U.S.C. 2604(c)) or the disclosures required by §1026.40; or(B) The consumer receives the disclosures required by §1026.32(c), for transactions in which neither of the disclosures listed in (A) are provided. ...Missing High-Cost pre-counseling disclosure. <br> - Due Diligence Vendor-11/13/2024 |  | Resolved-Received screen shot of the termination fee period of 36 months. Loan is not high-cost. - Due Diligence Vendor-11/21/2024<br>| Qualifying DTI below maximum allowed - DTI 25.80% is lower than allowable 49%<br>On time mortgage history exceeds guideline requirement - 0x30x34 months  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2799933 |
| XXXX | 442267 | XXXX<br> C<br> A | Closed | finding-3399 | 2024-11-13 10:15 | 2024-11-21 08:38 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | High-Cost Mortgage Timing of Disclosure Test | Resolved-Received screen shot of the termination fee period of 36 months. Loan is not high-cost. - Due Diligence Vendor-11/21/2024 <br>Open-This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §1026.31(c))The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §1026.32 at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. ...Missing High-Cost mortgage disclosure.<br> - Due Diligence Vendor-11/13/2024 |  | Resolved-Received screen shot of the termination fee period of 36 months. Loan is not high-cost. - Due Diligence Vendor-11/21/2024<br>| Qualifying DTI below maximum allowed - DTI 25.80% is lower than allowable 49%<br>On time mortgage history exceeds guideline requirement - 0x30x34 months  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2799936 |
| XXXX | 442267 | XXXX<br> C<br> A | Closed | finding-3396 | 2024-11-13 10:15 | 2024-11-21 08:38 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Prepayment Penalty Threshold Test | Resolved-Received screen shot of the termination fee period of 36 months. - Due Diligence Vendor-11/21/2024 <br>Open-This loan failed the high-cost mortgage prepayment penalty threshold test. (12 CFR §1026.32(a)(1)(iii))The loan contract or open-end credit agreement allows the creditor to charge:A prepayment penalty more than 36 months after consummation or account opening; orPrepayment penalties that can exceed, in total, more than 2 percent of the amount prepaid. - Due Diligence Vendor-11/13/2024 |  | Resolved-Received screen shot of the termination fee period of 36 months. - Due Diligence Vendor-11/21/2024<br>| Qualifying DTI below maximum allowed - DTI 25.80% is lower than allowable 49%<br>On time mortgage history exceeds guideline requirement - 0x30x34 months  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2799935 |
| XXXX | 442267 | XXXX<br> C<br> A | Closed | finding-3403 | 2024-11-13 10:15 | 2024-11-21 08:38 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Prepayment Term Test | Resolved-Received screen shot of the termination fee period of 36 months. - Due Diligence Vendor-11/21/2024 <br>Open-This loan failed the high-cost mortgage prepayment term test. (12 CFR §1026.32(d)(6))The loan:Provides for a penalty for paying all or part of the closed-end transaction's principal before the date on which the principal is due; orImposes a charge by the creditor if the consumer terminates the open-end credit plan prior to the end of its term, other than a waived bona fide third-party charge that the creditor imposes if the consumer terminates the open-end credit plan sooner than 36 months after account opening. - Due Diligence Vendor-11/13/2024 |  | Resolved-Received screen shot of the termination fee period of 36 months. - Due Diligence Vendor-11/21/2024<br>| Qualifying DTI below maximum allowed - DTI 25.80% is lower than allowable 49%<br>On time mortgage history exceeds guideline requirement - 0x30x34 months  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2799931 |
| XXXX | 442267 | XXXX<br> C<br> A | Closed | finding-3408 | 2024-11-13 10:15 | 2024-11-21 08:35 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Late Fee Test | Resolved-Received screen shot of the termination fee period of 36 months. Loan is not high-cost. - Due Diligence Vendor-11/21/2024 <br>Open-This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §1026.34(a)(8)(i))The loan provides for a late payment fee in excess of 4% of the amount of the payment past due; orA value for the late charges amount was not provided.Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed 4 percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. ...High-Cost Mortgage late fee exceeds allowable 4% max. - Due Diligence Vendor-11/13/2024 |  | Resolved-Received screen shot of the termination fee period of 36 months. Loan is not high-cost. - Due Diligence Vendor-11/21/2024<br>| Qualifying DTI below maximum allowed - DTI 25.80% is lower than allowable 49%<br>On time mortgage history exceeds guideline requirement - 0x30x34 months  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2799934 |
| XXXX | 442268 | XXXX<br> C<br> A | Closed | finding-3403 | 2024-11-13 10:48 | 2024-11-19 06:33 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Prepayment Term Test | Resolved-Upon further review no additional documentation is needed or required - Due Diligence Vendor-11/19/2024 <br>Open-This loan failed the high-cost mortgage prepayment term test. (12 CFR §1026.32(d)(6))The loan:Provides for a penalty for paying all or part of the closed-end transaction's principal before the date on which the principal is due; orImposes a charge by the creditor if the consumer terminates the open-end credit plan prior to the end of its term, other than a waived bona fide third-party charge that the creditor imposes if the consumer terminates the open-end credit plan sooner than 36 months after account opening. -----This loan mposes a charge by the creditor if the consumer terminates the open-end credit plan prior to the end of its term, other<br> than a waived bona fide third-party charge that the creditor imposes if the consumer terminates the open-end credit plan<br> sooner than 36 months after account opening. - Due Diligence Vendor-11/13/2024 |  | Resolved-Upon further review no additional documentation is needed or required - Due Diligence Vendor-11/19/2024<br>| Qualifying DTI below maximum allowed - DTI 21.64% is lower than allowable 49%<br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 733 is higher than the required 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2800368 |
| XXXX | 442268 | XXXX<br> C<br> A | Closed | finding-3402 | 2024-11-13 10:48 | 2024-11-19 06:33 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Negative Amortization Test | Resolved-Upon further review no additional documentation is needed or required - Due Diligence Vendor-11/19/2024 <br>Open-This loan failed the high-cost mortgage negative amortization test. (12 CFR §1026.32(d)(2))The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. -----This loan failed the high-cost mortgage negative amortization test. (12 CFR §1026.32(d)(2))The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. - Due Diligence Vendor-11/13/2024 |  | Resolved-Upon further review no additional documentation is needed or required - Due Diligence Vendor-11/19/2024<br>| Qualifying DTI below maximum allowed - DTI 21.64% is lower than allowable 49%<br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 733 is higher than the required 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2800369 |
| XXXX | 442268 | XXXX<br> C<br> A | Closed | finding-3406 | 2024-11-13 10:48 | 2024-11-19 06:33 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | High-Cost Mortgage Pre-Loan Counseling Date Test | Resolved-Upon further review no additional documentation is needed or required - Due Diligence Vendor-11/19/2024 <br> Open-This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §1026.34(a)(5)(i), (ii))The loan is a 2010 RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §1026.40; or The loan is a 2015 TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §1026.40; or The High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date.Certification of counseling required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the XXXX or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing of counseling. The counseling required under this paragraph (a)(5) must occur after:(A) The consumer receives either the disclosure required by section 5(c) of the Real Estate Settlement Procedures Act of 1974 (12 U.S.C. 2604(c)) or the disclosures required by §1026.40; or(B) The consumer receives the disclosures required by §1026.32(c), for transactions in which neither of the disclosures listed in (A) are provided. -----Missing High-Cost pre-counseling disclosure. - Due Diligence Vendor-11/13/2024 |  | Resolved-Upon further review no additional documentation is needed or required - Due Diligence Vendor-11/19/2024<br>| Qualifying DTI below maximum allowed - DTI 21.64% is lower than allowable 49%<br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 733 is higher than the required 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2800370 |
| XXXX | 442268 | XXXX<br> C<br> A | Closed | finding-3408 | 2024-11-13 10:48 | 2024-11-19 06:33 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Late Fee Test | Resolved-Upon further review no additional documentation is needed or required - Due Diligence Vendor-11/19/2024 <br>Open-This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §1026.34(a)(8)(i))The loan provides for a late payment fee in excess of 4% of the amount of the payment past due; orA value for the late charges amount was not provided.Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed 4 percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. -----High-Cost Mortgage late fee exceeds allowable 4% max. - Due Diligence Vendor-11/13/2024 |  | Resolved-Upon further review no additional documentation is needed or required - Due Diligence Vendor-11/19/2024<br>| Qualifying DTI below maximum allowed - DTI 21.64% is lower than allowable 49%<br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 733 is higher than the required 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2800371 |
| XXXX | 442268 | XXXX<br> C<br> A | Closed | finding-3393 | 2024-11-13 10:48 | 2024-11-19 06:33 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Points and Fees Threshold Test | Resolved-Upon further review no additional documentation is needed or required - Due Diligence Vendor-11/19/2024 <br> Ready for Review-Document Uploaded. Please note we do not show this as a high cost loan. They appear to be including the third party processor charge which is excluded from Section 32 High Cost per 32(b)(1)(i)(D) below. - Seller-11/16/2024 <br> Open-This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §1026.32(a)(1)(ii)(A), (B))The loan amount is XXXX or more, and the transaction's total points and fees is XXXX, which exceeds 5 percent of the total loan amount of XXXX; or The loan amount is less than XXXX and the transaction's total points and fees is XXXX, which exceeds the lesser of 8 percent of the total loan amount of XXXX or XXXX. -----High Cost fees exceed by $71.09. Provide evidence of refund or principal reduction in the amount of XXXX, corrected PCCD, Letter of explanation and proof of delivery to borrower within 60 days of discovery. This loan will remain a terminal material Level 3 finding. - Due Diligence Vendor-11/13/2024 | Ready for Review-Document Uploaded. Please note we do not show this as a high cost loan. They appear to be including the third party processor charge which is excluded from Section 32 High Cost per 32(b)(1)(i)(D) below. - Seller-11/16/2024<br>| Resolved-Upon further review no additional documentation is needed or required - Due Diligence Vendor-11/19/2024<br>| Qualifying DTI below maximum allowed - DTI 21.64% is lower than allowable 49%<br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 733 is higher than the required 700 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2800372 |
| XXXX | 442268 | XXXX<br> C<br> A | Closed | finding-3399 | 2024-11-13 10:48 | 2024-11-19 06:33 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | High-Cost Mortgage Timing of Disclosure Test | Resolved-Upon further review no additional documentation is needed or required - Due Diligence Vendor-11/19/2024 <br>Open-This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §1026.31(c))The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §1026.32 at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. -----Missing High-Cost mortgage disclosure. - Due Diligence Vendor-11/13/2024 |  | Resolved-Upon further review no additional documentation is needed or required - Due Diligence Vendor-11/19/2024<br>| Qualifying DTI below maximum allowed - DTI 21.64% is lower than allowable 49%<br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 733 is higher than the required 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2800373 |
| XXXX | 442268 | XXXX<br> C<br> A | Closed | FCOM1978 | 2024-11-13 12:51 | 2024-11-19 06:29 | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Intent to Proceed | Resolved-Upon further review no additional documentation is needed or required. - Due Diligence Vendor-11/19/2024 <br>Open-Missing intent to proceed, appraisal fee paid outside of closing. - Due Diligence Vendor-11/13/2024 |  | Resolved-Upon further review no additional documentation is needed or required. - Due Diligence Vendor-11/19/2024<br>| Qualifying DTI below maximum allowed - DTI 21.64% is lower than allowable 49%<br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 733 is higher than the required 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2802188 |
| XXXX | 442269 | XXXX<br> C<br> A | Closed | FCOM1978 | 2024-11-13 12:26 | 2024-11-19 06:16 | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Intent to Proceed | Resolved-Rec'd ITP. - Due Diligence Vendor-11/19/2024 <br>Ready for Review-Document Uploaded. - Seller-11/16/2024 <br>Open-Missing intent to proceed, appraisal paid outside of closing. - Due Diligence Vendor-11/13/2024 | Ready for Review-Document Uploaded. - Seller-11/16/2024<br>| Resolved-Rec'd ITP. - Due Diligence Vendor-11/19/2024<br>| Qualifying DTI below maximum allowed - DTI of 42.73% is less than the maximum allowed per guidelines of 49%<br>On time mortgage history exceeds guideline requirement - Credit report reports on time mortgage history for last 61 months. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2801837 |
| XXXX | 443534 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 443535 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 443536 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 444476 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 445314 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 445315 | XXXX<br> B<br> A | Closed | FCOM1124 | 2024-11-18 16:39 | 2024-11-19 13:21 | Waived | 2 - Non-Material<br> B | Compliance | Data | Borrower 1 Final Signature Date is in the future | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX Originator waiver applied to non material finding. - Due Diligence Vendor-11/19/2024 |  | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX Originator waiver applied to non material finding. - Due Diligence Vendor-11/19/2024<br>| Qualifying DTI below maximum allowed - DTI of 7.76% is less than the maximum allowed per guidelines of 49%<br>Qualifying FICO score is at least 20 points above minimum for program - FICO score of 784 is higher than the minimum required score of 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 2835027 |
| XXXX | 447828 | XXXX<br> B<br> A | Closed | FPRO0012 | 2024-11-21 11:16 | 2025-12-11 10:18 | Waived | 2 - Non-Material<br> B | Property | Property | FEMA disaster declared PUBLIC ONLY | Waived-Originator waiver applied to non material finding with comp factors. - Due Diligence Vendor-11/21/2024 <br> Open-XXXX - Due Diligence Vendor-11/21/2024 |  | Waived-Originator waiver applied to non material finding with comp factors. - Due Diligence Vendor-11/21/2024<br>| LTV is less than guideline maximum - LTV of XX% is below the maximum of 80% allowed per guidelines.<br> Qualifying DTI below maximum allowed - DTI of 42.5% is less than the maximum allowed per guidelines of 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 2857230 |
| XXXX | 447829 | XXXX<br> C<br> A | Closed | FCRE8701 | 2024-11-21 07:46 | 2025-12-11 08:36 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Business Entity Formation Document is Missing | Resolved-The Business Entity Formation Document provided. - Due Diligence Vendor-11/26/2024 <br> Ready for Review-Document Uploaded. - Seller-11/22/2024 <br> Open-The Business Entity Formation Document is Missing Missing operating agreement for XXXX. - Due Diligence Vendor-11/21/2024 | Ready for Review-Document Uploaded. - Seller-11/22/2024<br>| Resolved-The Business Entity Formation Document provided. - Due Diligence Vendor-11/26/2024<br>| DSCR % greater than 1.20 - Calculated DSCR of 2.153<br>Qualifying FICO score is at least 20 points above minimum for program - FICO score of 760 is higher than the minimum required score of 680 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 2854963 |
| XXXX | 448581 | XXXX<br> C<br> A | Closed | FCRE0019 | 2024-11-21 18:45 | 2024-12-03 09:34 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | PTIN Prepared P&L | Resolved-Revised Data tape provided reflects guides use to qualify are XXXX. Which reflects P&L is allowed , due to loan submissions on and after XXXX require no PTIN. - Due Diligence Vendor-12/03/2024 <br> Ready for Review-Document Uploaded. Please see attached copy of the data tape. - Seller-12/02/2024 <br> Counter-Loan was submitted using the HELOC Alt Doc guidelines dated XXXX. Finding remains. - Due Diligence Vendor-12/02/2024 <br> Ready for Review- Please note that application date was XXXX, an update regarding PTIN documentation was effective on 10/07/2024. <br>"UPDATES ON ELIGIBLE TAX PREPARER PREPARED LETTER AND P&L<br> Effective with new loan submissions on and after XXXX, programs that require a Licensed Tax Preparers' <br> Letter and/or P&L as part of the income documentation must be prepared by a CPA, EA, CTEC, or a Tax Attorney. <br> PTIN is no longer allowed. " <br>- Seller-11/27/2024 <br> Open-PTIN prepared the P&L. PTIN prepared the P&L which is not allowed per guidelines. - Due Diligence Vendor-11/22/2024 | Ready for Review-Document Uploaded. Please see attached copy of the data tape. - Seller-12/02/2024 <br> Ready for Review- Please note that application date was XXXX, an update regarding PTIN documentation was effective on XXXX. <br>"UPDATES ON ELIGIBLE TAX PREPARER PREPARED LETTER AND P&L<br> Effective with new loan submissions on and after XXXX, programs that require a Licensed Tax Preparers' <br> Letter and/or P&L as part of the income documentation must be prepared by a CPA, EA, CTEC, or a Tax Attorney. <br> PTIN is no longer allowed. " <br>- Seller-11/27/2024<br>| Resolved-Revised Data tape provided reflects guides use to qualify are XXXX. Which reflects P&L is allowed , due to loan submissions on and after XXXX require no PTIN. - Due Diligence Vendor-12/03/2024<br>| Qualifying DTI below maximum allowed - DTI of 35.02% is less than the maximum allowed per guidelines of 49%<br> CLTV is less than guidelines maximum - LTV of XX% is below the maximum of 75% allowed per guidelines. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2861430 |
| XXXX | 448582 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 449493 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 449494 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 449496 | XXXX<br> C<br> A | Closed | FCRE8701 | 2024-11-22 15:56 | 2024-12-02 13:50 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Business Entity Formation Document is Missing | Resolved-The Business Entity Formation Document is not Missing. Trust Agreement provided. - Due Diligence Vendor-12/02/2024 <br>Ready for Review-Document Uploaded. - Seller-11/26/2024 <br>Open-The Business Entity Formation Document is Missing File is missing Full Trust Docs or Fully Executed Certification of Trust - COT in file is BLANK - Due Diligence Vendor-11/22/2024 | Ready for Review-Document Uploaded. - Seller-11/26/2024<br>| Resolved-The Business Entity Formation Document is not Missing. Trust Agreement provided. - Due Diligence Vendor-12/02/2024<br>| On time mortgage history exceeds guideline requirement - On Time Mortgage History = 45 Months Required = 12 months<br>Qualifying FICO score is at least 20 points above minimum for program - FICO = 823 Min FICO = 680 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2870505 |
| XXXX | 451948 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 451949 | XXXX<br> D<br> B<br> A | Closed | FCRE7497 | 2024-11-27 08:17 | 2024-12-05 13:32 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Note, settlement statement and property detail report provided. - Due Diligence Vendor-12/05/2024 <br>Ready for Review-Document Uploaded. - Seller-12/04/2024 <br>Open-Provide CD for the XXXX HELOC for the property located in section 3d of the loan application. - Due Diligence Vendor-11/27/2024 | Ready for Review-Document Uploaded. - Seller-12/04/2024<br>| Resolved-Note, settlement statement and property detail report provided. - Due Diligence Vendor-12/05/2024<br>| Qualifying DTI below maximum allowed - 7.95% DTI with 49% max<br> CLTV is less than guidelines maximum - XX% CLTV with 60% max |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 2893453 |
| XXXX | 451949 | XXXX<br> D<br> B<br> A | Closed | FCRE1183 | 2024-11-27 08:02 | 2024-11-27 12:10 | Waived | 2 - Non-Material<br> B | Credit | Missing Doc | Approval/Underwriting Summary Partially Provided | Waived-Originator waiver applied to non material finding with comp factors - Due Diligence Vendor-11/27/2024 <br>Open-Approval/Underwriting Summary Partially Provided 1008 is illegible - Due Diligence Vendor-11/27/2024 |  | Waived-Originator waiver applied to non material finding with comp factors - Due Diligence Vendor-11/27/2024<br>| Qualifying DTI below maximum allowed - 7.95% DTI with 49% max<br> CLTV is less than guidelines maximum - XX% CLTV with 60% max |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | No | 2893361 |
| XXXX | 451950 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 451952 | XXXX<br> C<br> B<br> A | Closed | FCRE1440 | 2024-11-27 08:34 | 2025-12-10 13:36 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved--Borrower acquired property as an individual XXXX with new mortgage XXXX; no additional history is required. - Due Diligence Vendor-12/10/2024 <br> Counter-Per tape guidelines used to qualify XXXX page 3 reflect - Credit report must reflect 0X30 in last 12 months for all mortgages, both subject and non-subject. If Private Lender, 12 months cancelled checks or 12 months bank statements must be provided to document mortgage. If mortgage is reported on Credit Supplement, then 12 months cancelled checks or 12 months bank statements are not required. Additional 9 months proof of mortgage payments paid on time are required.<br> - Due Diligence Vendor-12/03/2024 <br> Ready for Review-Please note that seasoning is not required on guidelines, It can be showing 3 months since lender transferred on XXXX. - Seller-12/02/2024 <br> Open-Housing History Does Not Meet Guideline Requirements Borrower purchased home in XXXX per XXXX. Only 3 months reviewed on credit report and no prior mortgage reflected. Missing 7 months history. - Due Diligence Vendor-11/27/2024 | Ready for Review-Please note that seasoning is not required on guidelines, It can be showing 3 months since lender transferred on XXXX. - Seller-12/02/2024<br>| Resolved--Borrower acquired property as an individual XXXX with new mortgage XXXX; no additional history is required. - Due Diligence Vendor-12/10/2024<br>| CLTV is less than guidelines maximum - Max 75%, actual XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Minimum 680, actual 767 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2893619 |
| XXXX | 451952 | XXXX<br> C<br> B<br> A | Closed | FCRE1193 | 2024-11-27 08:55 | 2024-12-09 14:00 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Waived-Client provided a waiver, applied to non material finding with comp factors - Max 75%, actual 54.19% - Due Diligence Vendor-12/09/2024 <br> Counter-Lender Exception will be allowed , however provide a revised lender exception allowing DTI of 50.80% . - Due Diligence Vendor-12/03/2024 <br> Ready for Review-Document Uploaded. Please note that we have the following management exception:<br>Loan approved at 50%DTI.<br> 1. Credit score of XXXX<br> 2. Credit profile - Seller-12/02/2024 <br> Open-Audited DTI of 50.8% exceeds Guideline DTI of 49% DTI exceeds due to Investment property rental income lower than origination of XXXX vs XXXX as reflected on final 1003. Negative rent XXXX vs. XXXX - Due Diligence Vendor-11/27/2024 | Ready for Review-Document Uploaded. Please note that we have the following management exception:<br>Loan approved at 50%DTI.<br> 1. Credit score of XXXX<br> 2. Credit profile - Seller-12/02/2024<br>| Waived-Client provided a waiver, applied to non material finding with comp factors - Max 75%, actual 54.19% - Due Diligence Vendor-12/09/2024<br>| CLTV is less than guidelines maximum - Max 75%, actual XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Minimum 680, actual 767 | -Minimum 680, actual 767 | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 2893790 |
| XXXX | 451952 | XXXX<br> C<br> B<br> A | Closed | FCRE1506 | 2024-11-27 09:21 | 2024-12-09 13:58 | Waived | 2 - Non-Material<br> C<br> B | Credit | QM-ATR | Invalid Final QM Status - ATR/QM: Status Pending | Waived-Client provided a waiver, applied to non material finding with comp factors<br> - Max 75%, actual 54.19% - Due Diligence Vendor-12/09/2024 <br> Ready for Review-Document Uploaded. - Seller-12/05/2024 <br> Counter-Exception approved/Allowed of 50% DTI, however the reviewed DTI is 50.08%. Finding remains. - Due Diligence Vendor-12/05/2024 <br> Ready for Review-Document Uploaded. - Seller-12/03/2024 <br> Counter-Lender Exception will be allowed , however provide a revised lender exception allowing DTI of 50.80% . - Due Diligence Vendor-12/03/2024 <br> Ready for Review-Please note that we have the following management exception:<br>Loan approved at 50%DTI.<br> 1. Credit score of XXXX<br> 2. Credit profile - Seller-12/02/2024 <br> Open-The Final Reviewed QM Status is 'ATR/QM: Status Pending' on a non-Business Purpose loan. DTI exceeds due to Investment property rental income lower than origination of XXXX vs XXXX as reflected on final 1003. Negative rent XXXX vs. XXXX - Due Diligence Vendor-11/27/2024 | Ready for Review-Document Uploaded. - Seller-12/05/2024 <br> Ready for Review-Document Uploaded. - Seller-12/03/2024 <br> Ready for Review-Please note that we have the following management exception:<br>Loan approved at 50%DTI.<br> 1. Credit score of XXXX<br> 2. Credit profile - Seller-12/02/2024<br>| Waived-Client provided a waiver, applied to non material finding with comp factors<br> - Max 75%, actual 54.19% - Due Diligence Vendor-12/09/2024<br>| CLTV is less than guidelines maximum - Max 75%, actual XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Minimum 680, actual 767 | -Minimum 680, actual 767 | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 2894037 |
| XXXX | 453117 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 453118 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 453119 | XXXX<br> D<br> A | Closed | FCRE7497 | 2024-11-27 10:16 | 2024-12-09 13:41 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-CD has been provided. - Due Diligence Vendor-12/09/2024 <br> Ready for Review-Document Uploaded. - Seller-12/05/2024 <br> Counter-1st lien taxes and insurance provided. Please provide verification of the P&I payment for the 2nd lien account XXXX. - Due Diligence Vendor-12/05/2024 <br> Ready for Review-Document Uploaded. - Seller-12/04/2024 <br> Open-Provide CD for the XXXX Mortgage for the REO 3D per application. - Due Diligence Vendor-11/27/2024 | Ready for Review-Document Uploaded. - Seller-12/05/2024 <br>Ready for Review-Document Uploaded. - Seller-12/04/2024<br>| Resolved-CD has been provided. - Due Diligence Vendor-12/09/2024<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 718 is higher than the required 680<br> CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 80%<br> Qualifying DTI below maximum allowed - DTI 6.59% is lower than allowable 49% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 2894716 |
| XXXX | 453119 | XXXX<br> D<br> A | Closed | FCRE1344 | 2024-11-27 09:03 | 2024-12-05 13:24 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Borrower 1 Business Bank Statements Less Than 12 Months Provided | Resolved-Bank Statements provided. - Due Diligence Vendor-12/05/2024 <br> Ready for Review-Document Uploaded. - Seller-12/04/2024 <br> Open-Provide bank statements for the Online acct XXXX for XXXX and XXXX (Operating acct XXXX for XXXX. and XXXX XXXX in file). Only provided 10 months from Online acct XXXX from XXXX-XXXX with 12 required. - Due Diligence Vendor-11/27/2024 | Ready for Review-Document Uploaded. - Seller-12/04/2024<br>| Resolved-Bank Statements provided. - Due Diligence Vendor-12/05/2024<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 718 is higher than the required 680<br> CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 80%<br> Qualifying DTI below maximum allowed - DTI 6.59% is lower than allowable 49% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 2893866 |
| XXXX | 454405 | XXXX<br> C<br> A | Closed | finding-3399 | 2024-12-02 06:23 | 2024-12-09 12:18 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | High-Cost Mortgage Timing of Disclosure Test | Resolved-The termination fee has been removed from testing as it is not a fee charged upfront to the borrower, only charged IF the borrower early terminates. Finding resolved - Due Diligence Vendor-12/09/2024 <br> Counter-This loan is High-Cost due to the Early Termination Fee of XXXX. This fee must be included in the High-Cost testing. Finding remains. - Due Diligence Vendor-12/06/2024 <br> Open-This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §1026.31(c))The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §1026.32 at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. - Due Diligence Vendor-12/02/2024 |  | Resolved-The termination fee has been removed from testing as it is not a fee charged upfront to the borrower, only charged IF the borrower early terminates. Finding resolved - Due Diligence Vendor-12/09/2024<br>| Long term residence - Client has owned residence for over 4 years<br>Qualifying DTI below maximum allowed - DTI < 40% allowed upto 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2904490 |
| XXXX | 454405 | XXXX<br> C<br> A | Closed | finding-3393 | 2024-12-02 06:23 | 2024-12-09 12:18 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Points and Fees Threshold Test | Resolved-The termination fee has been removed from testing as it is not a fee charged upfront to the borrower, only charged IF the borrower early terminates. Finding resolved - Due Diligence Vendor-12/09/2024 <br> Counter-This loan is High-Cost due to the Early Termination Fee of $500. This fee must be included in the High-Cost testing. Finding remains. - Due Diligence Vendor-12/06/2024 <br> Open-This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §1026.32(a)(1)(ii)(A), (B))The loan amount is XXXX or more, and the transaction's total points and fees is XXXX, which exceeds 5 percent of the total loan amount of XXXX; or The loan amount is less than XXXX and the transaction's total points and fees is XXXX, which exceeds the lesser of 8 percent of the total loan amount of XXXX or XXXX. ---- Tolerance violation exceeds allowable by XXXX, and due to Federal or Section 32 High-Cost, the overage is not curable.<br> - Due Diligence Vendor-12/02/2024 |  | Resolved-The termination fee has been removed from testing as it is not a fee charged upfront to the borrower, only charged IF the borrower early terminates. Finding resolved - Due Diligence Vendor-12/09/2024<br>| Long term residence - Client has owned residence for over 4 years<br>Qualifying DTI below maximum allowed - DTI < 40% allowed upto 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2904489 |
| XXXX | 454405 | XXXX<br> C<br> A | Closed | finding-3408 | 2024-12-02 06:23 | 2024-12-09 12:18 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Late Fee Test | Resolved-The termination fee has been removed from testing as it is not a fee charged upfront to the borrower, only charged IF the borrower early terminates. Finding resolved - Due Diligence Vendor-12/09/2024 <br> Counter-This loan is High-Cost due to the Early Termination Fee of XXXX. This fee must be included in the High-Cost testing. Finding remains. - Due Diligence Vendor-12/06/2024 <br> Open-This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §1026.34(a)(8)(i))The loan provides for a late payment fee in excess of 4% of the amount of the payment past due; orA value for the late charges amount was not provided.Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed 4 percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. -----Late fee charge is 5%. - Due Diligence Vendor-12/02/2024 |  | Resolved-The termination fee has been removed from testing as it is not a fee charged upfront to the borrower, only charged IF the borrower early terminates. Finding resolved - Due Diligence Vendor-12/09/2024<br>| Long term residence - Client has owned residence for over 4 years<br>Qualifying DTI below maximum allowed - DTI < 40% allowed upto 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2904488 |
| XXXX | 454405 | XXXX<br> C<br> A | Closed | finding-3406 | 2024-12-02 06:23 | 2024-12-09 12:18 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | High-Cost Mortgage Pre-Loan Counseling Date Test | Resolved-The termination fee has been removed from testing as it is not a fee charged upfront to the borrower, only charged IF the borrower early terminates. Finding resolved - Due Diligence Vendor-12/09/2024 <br> Counter-This loan is High-Cost due to the Early Termination Fee of XXXX. This fee must be included in the High-Cost testing. Finding remains. - Due Diligence Vendor-12/06/2024 <br> Open-This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §1026.34(a)(5)(i), (ii))The loan is a 2010 RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §1026.40; or The loan is a 2015 TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §1026.40; or The High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date.Certification of counseling required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the U.S. Department of Housing and Urban Development or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing of counseling. The counseling required under this paragraph (a)(5) must occur after:(A) The consumer receives either the disclosure required by section 5(c) of the Real Estate Settlement Procedures Act of 1974 (12 U.S.C. 2604(c)) or the disclosures required by §1026.40; or(B) The consumer receives the disclosures required by §1026.32(c), for transactions in which neither of the disclosures listed in (A) are provided. - Due Diligence Vendor-12/02/2024 |  | Resolved-The termination fee has been removed from testing as it is not a fee charged upfront to the borrower, only charged IF the borrower early terminates. Finding resolved - Due Diligence Vendor-12/09/2024<br>| Long term residence - Client has owned residence for over 4 years<br>Qualifying DTI below maximum allowed - DTI < 40% allowed upto 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2904487 |
| XXXX | 454405 | XXXX<br> C<br> A | Closed | finding-3402 | 2024-12-02 06:23 | 2024-12-09 12:17 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Negative Amortization Test | Resolved-The termination fee has been removed from testing as it is not a fee charged upfront to the borrower, only charged IF the borrower early terminates. Finding resolved - Due Diligence Vendor-12/09/2024 <br>Counter-This loan is High-Cost due to the Early Termination Fee of $500. This fee must be included in the High-Cost testing. Finding remains. - Due Diligence Vendor-12/06/2024 <br>Open-This loan failed the high-cost mortgage negative amortization test. (12 CFR §1026.32(d)(2))The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. - Due Diligence Vendor-12/02/2024 |  | Resolved-The termination fee has been removed from testing as it is not a fee charged upfront to the borrower, only charged IF the borrower early terminates. Finding resolved - Due Diligence Vendor-12/09/2024<br>| Long term residence - Client has owned residence for over 4 years<br>Qualifying DTI below maximum allowed - DTI < 40% allowed upto 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2904486 |
| XXXX | 454405 | XXXX<br> C<br> A | Closed | finding-3403 | 2024-12-02 06:23 | 2024-12-09 12:17 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Prepayment Term Test | Resolved-The termination fee has been removed from testing as it is not a fee charged upfront to the borrower, only charged IF the borrower early terminates. Finding resolved - Due Diligence Vendor-12/09/2024 <br> Counter-This loan is High-Cost due to the Early Termination Fee of $500. This fee must be included in the High-Cost testing. Finding remains. - Due Diligence Vendor-12/06/2024 <br> Ready for Review-Please note that HELOC Termination Fees do not have to be disclosed under 1026.40(d)(7). They need to provided citations supporting their position that HELOC Termination Fees are finance charges that must be disclosed and refuting 1026.40.<br>Refer to HELOC termination below. <br> 1026.40(d)(7) Fees Imposed by Creditor<br> 1. Applicability. The fees referred to in § 1026.40(d)(7) include items such as application fees, points, annual fees, transaction fees, fees to obtain checks to access the plan, and fees imposed for converting to a repayment phase that is provided for in the original agreement. This disclosure includes any fees that are imposed by the creditor to use or maintain the plan, whether the fees are kept by the creditor or a third party. For example, if a creditor requires an annual credit report on the consumer and requires the consumer to pay this fee to the creditor or directly to the third party, the fee must be specifically stated. Third party fees to open the plan that are initially paid by the consumer to the creditor may be included in this disclosure or in the disclosure under § 1026.40(d)(8).<br> 2. Manner of describing fees. Charges may be stated as an estimated dollar amount for each fee, or as a percentage of a typical or representative amount of credit. The creditor may provide a stepped fee schedule in which a fee will increase a specified amount at a specified date. (See the discussion contained in the commentary to § 1026.40(f)(3)(i).)<br> 3. Fees not required to be disclosed. Fees that are not imposed to open, use, or maintain a plan, such as fees for researching an account, photocopying, paying late, stopping payment, having a check returned, exceeding the credit limit, or closing out an account do not have to be disclosed under this section. Credit report and appraisal fees imposed to investigate whether a condition permitting a freeze continues to exist - as discussed in the commentary to § 1026.40(f)(3)(vi) - are not required to be disclosed under this section or § 1026.40(d)(8).<br> 4. Rebates of closing costs. If closing costs are imposed they must be disclosed, regardless of whether such costs may be rebated later (for example, rebated to the extent of any interest paid during the first year of the plan).<br> 5. Terms used in disclosure. Creditors need not use the terms finance charge or other charge in describing the fees imposed by the creditor under this section or those imposed by third parties under § 1026.40(d)(8).<br>- Seller-12/04/2024 <br> Open-This loan failed the high-cost mortgage prepayment term test. (12 CFR §1026.32(d)(6))The loan:Provides for a penalty for paying all or part of the closed-end transaction's principal before the date on which the principal is due; orImposes a charge by the creditor if the consumer terminates the open-end credit plan prior to the end of its term, other than a waived bona fide third-party charge that the creditor imposes if the consumer terminates the open-end credit plan sooner than 36 months after account opening. ----Draw period is 60 months. Early termination period is not documented. - Due Diligence Vendor-12/02/2024 | Ready for Review-Please note that HELOC Termination Fees do not have to be disclosed under 1026.40(d)(7). They need to provided citations supporting their position that HELOC Termination Fees are finance charges that must be disclosed and refuting 1026.40.<br>Refer to HELOC termination below. <br> 1026.40(d)(7) Fees Imposed by Creditor<br> 1. Applicability. The fees referred to in § 1026.40(d)(7) include items such as application fees, points, annual fees, transaction fees, fees to obtain checks to access the plan, and fees imposed for converting to a repayment phase that is provided for in the original agreement. This disclosure includes any fees that are imposed by the creditor to use or maintain the plan, whether the fees are kept by the creditor or a third party. For example, if a creditor requires an annual credit report on the consumer and requires the consumer to pay this fee to the creditor or directly to the third party, the fee must be specifically stated. Third party fees to open the plan that are initially paid by the consumer to the creditor may be included in this disclosure or in the disclosure under § 1026.40(d)(8).<br> 2. Manner of describing fees. Charges may be stated as an estimated dollar amount for each fee, or as a percentage of a typical or representative amount of credit. The creditor may provide a stepped fee schedule in which a fee will increase a specified amount at a specified date. (See the discussion contained in the commentary to § 1026.40(f)(3)(i).)<br> 3. Fees not required to be disclosed. Fees that are not imposed to open, use, or maintain a plan, such as fees for researching an account, photocopying, paying late, stopping payment, having a check returned, exceeding the credit limit, or closing out an account do not have to be disclosed under this section. Credit report and appraisal fees imposed to investigate whether a condition permitting a freeze continues to exist - as discussed in the commentary to § 1026.40(f)(3)(vi) - are not required to be disclosed under this section or § 1026.40(d)(8).<br> 4. Rebates of closing costs. If closing costs are imposed they must be disclosed, regardless of whether such costs may be rebated later (for example, rebated to the extent of any interest paid during the first year of the plan).<br> 5. Terms used in disclosure. Creditors need not use the terms finance charge or other charge in describing the fees imposed by the creditor under this section or those imposed by third parties under § 1026.40(d)(8).<br>- Seller-12/04/2024<br>| Resolved-The termination fee has been removed from testing as it is not a fee charged upfront to the borrower, only charged IF the borrower early terminates. Finding resolved - Due Diligence Vendor-12/09/2024<br>| Long term residence - Client has owned residence for over 4 years<br>Qualifying DTI below maximum allowed - DTI < 40% allowed upto 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2904485 |
| XXXX | 454406 | XXXX<br> B<br> A | Closed | FCOM6233 | 2024-12-02 09:52 | 2024-12-03 21:16 | Waived | 2 - Non-Material<br> B | Compliance | Missing Doc | Missing evidence required disclosure provided at application | Waived------Missing Intent to Proceed. Originator waiver applied to non material finding with comp factors - Due Diligence Vendor-12/02/2024 |  | Waived------Missing Intent to Proceed. Originator waiver applied to non material finding with comp factors - Due Diligence Vendor-12/02/2024<br>| Qualifying FICO score is at least 20 points above minimum for program - Qualifying credit score 753; minimum required 680.<br>Qualifying DTI below maximum allowed - Qualifying DTI 46%; max permitted 49%. |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 2905711 |
| XXXX | 454407 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 454411 | XXXX<br> C<br> A | Closed | FCRE0044 | 2024-12-03 18:26 | 2024-12-11 15:45 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-LOX for credit inquiries is present in file or not applicable. - N/A. Inquiry in the last 90 days was for the subject loan. - Due Diligence Vendor-12/11/2024 <br> Ready for Review-Rebuttal/Comment: Per UW, The inquiry made on XXXX matches our Credit Report (date ordered XXXX). LOE for Credit Inquiry isn't required in this scenario. - Seller-12/09/2024 <br> Open-LOX for credit inquiries is missing. No inquiry letter found in file - required per guides<br> - Due Diligence Vendor-12/03/2024 | Ready for Review-Rebuttal/Comment: Per UW, The inquiry made on XXXX matches our Credit Report (date ordered XXXX). LOE for Credit Inquiry isn't required in this scenario. - Seller-12/09/2024<br>| Resolved-LOX for credit inquiries is present in file or not applicable. - N/A. Inquiry in the last 90 days was for the subject loan. - Due Diligence Vendor-12/11/2024<br>| CLTV is less than guidelines maximum - Max 65%, actual XX%<br> Qualifying DTI below maximum allowed - Max 49%, actual 45.11% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 2924170 |
| XXXX | 455025 | XXXX<br> C<br> A | Closed | FCOM1978 | 2024-12-03 11:09 | 2024-12-10 09:21 | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Intent to Proceed | Resolved-Upon further review no additional documentation is needed or required. - Due Diligence Vendor-12/10/2024 <br> Ready for Review-Please note Heloc files do not have ITP, but we have the LE cover page that they signed stating they want to continue with the loan. - Seller-12/06/2024 <br> Open------Intent to Proceed is missing. - Due Diligence Vendor-12/03/2024 | Ready for Review-Please note Heloc files do not have ITP, but we have the LE cover page that they signed stating they want to continue with the loan. - Seller-12/06/2024<br>| Resolved-Upon further review no additional documentation is needed or required. - Due Diligence Vendor-12/10/2024<br>| On time mortgage history exceeds guideline requirement - Credit report reports on time mortgage history for last 45 months<br>Qualifying DTI below maximum allowed - DTI of 29.87% is less than the maximum allowed per guidelines of 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2918731 |
| XXXX | 455026 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 455033 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 455793 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 457622 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 460606 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 466564 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 466568 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 467737 | XXXX<br> B<br> A | Closed | FPRO0012 | 2024-12-12 08:41 | 2024-12-12 11:54 | Waived | 2 - Non-Material<br> B | Property | Property | FEMA disaster declared PUBLIC ONLY | Waived-Originator waiver applied to non material finding with comp factors - Due Diligence Vendor-12/12/2024 <br> Open-XXXX<br> Incident Period: XXXX<br> Major Disaster Declaration declared on XXXX PUBLIC ONLY - Due Diligence Vendor-12/12/2024 |  | Waived-Originator waiver applied to non material finding with comp factors - Due Diligence Vendor-12/12/2024<br>| CLTV is less than guidelines maximum - CLTV XX% is lower than max 80%<br> Qualifying DTI below maximum allowed - DTI of 19.17% is less than the maximum allowed per guidelines of 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 2989899 |
| XXXX | 467739 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 467740 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 468919 | XXXX<br> C<br> B<br> A | Closed | FCRE1195 | 2024-12-13 06:32 | 2024-12-18 14:17 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited CLTV Exceeds Guideline CLTV | Waived-Originator exception granted, waiver applied with compactors - 36% DTI < 49% maximum allowed. 0x30x36 mortgage history. - Due Diligence Vendor-12/18/2024 <br> Ready for Review-Please note that we have the following management exception:<br>XXXX Fico score Max CLTV XXX <br>1.00 price hit and 0.125 rate hit - Seller-12/16/2024 <br> Open-Audited CLTV of XX.XX% exceeds Guideline CLTV of 70% CLTV of XX.XX% exceeds the max. allowed per guidelines. - Due Diligence Vendor-12/13/2024 | Ready for Review-Please note that we have the following management exception:<br>XXXX Fico score Max CLTV 75 <br>1.00 price hit and 0.125 rate hit - Seller-12/16/2024<br>| Waived-Originator exception granted, waiver applied with compactors - 36% DTI < 49% maximum allowed. 0x30x36 mortgage history. - Due Diligence Vendor-12/18/2024<br>| Qualifying DTI below maximum allowed - DTI of 36% is less than the maximum allowed per guidelines of 49%<br>On time mortgage history exceeds guideline requirement - Credit report reports on time mortgage history for last 29 months | 692 FICO Score Max CLTV 75%<br> 1.00 price hit and 0.125 rate hit. | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 2999363 |
| XXXX | 468920 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 468921 | XXXX<br> C<br> A | Closed | finding-47 | 2024-12-12 13:25 | 2024-12-19 11:21 | Resolved | 1 - Information<br> C<br> A | Compliance | Right to Rescind | TILA Right of Rescission Test | Resolved-PCCD XXXX provided. - Due Diligence Vendor-12/19/2024 <br> Ready for Review-Document Uploaded. - Seller-12/18/2024 <br> Open-This loan failed the TILA right of rescission test.Closed-end (12 CFR §1026.23(a)(3) , transferred from 12 CFR §226.23(a)(3)), Open-end (12 CFR §1026.15(a)(3) , transferred from 12 CFR §226.15(a)(3))The funding date is before the third business day following consummation. The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by 12 CFR §1026.23 or §1026.15, or delivery of all material disclosures, whichever occurs last. -----Provide PCCD with disbursement date after the ROR expiration date. - Due Diligence Vendor-12/12/2024 | Ready for Review-Document Uploaded. - Seller-12/18/2024<br>| Resolved-PCCD XXXX provided. - Due Diligence Vendor-12/19/2024<br>| CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 75%<br> Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 741 is higher than the required 680 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2994030 |
| XXXX | 470203 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 471087 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 471088 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 471089 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 471090 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 472435 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 472436 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 472437 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 473790 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 473791 | XXXX<br> D<br> A | Closed | FCRE1325 | 2024-12-19 13:31 | 2024-12-23 11:25 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 CPA Letter Missing | Resolved-Received CPA letter and CPA verification. - Due Diligence Vendor-12/23/2024 <br>Ready for Review-Document Uploaded. - Seller-12/19/2024 <br>Open-Borrower 1 CPA Letter Missing Missing verification of the CPA - Due Diligence Vendor-12/19/2024 | Ready for Review-Document Uploaded. - Seller-12/19/2024<br>| Resolved-Received CPA letter and CPA verification. - Due Diligence Vendor-12/23/2024<br>| Qualifying DTI below maximum allowed - DTI of 23.01% is less than the maximum allowed per guidelines of 49%<br>On time mortgage history exceeds guideline requirement - Credit report reports on time mortgage history for last 37 months |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3046514 |
| XXXX | 473792 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 473793 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 473794 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 473795 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 474707 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 474708 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 475679 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 476839 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 476843 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 476845 | XXXX<br> D<br> A | Closed | FCRE9814 | 2024-12-25 00:06 | 2024-12-27 12:51 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Certification of the Trustee. - Due Diligence Vendor-12/27/2024 <br>Ready for Review-Document Uploaded. - Seller-12/26/2024 <br>Open-Missing trust documentation for borrower. - Due Diligence Vendor-12/25/2024 | Ready for Review-Document Uploaded. - Seller-12/26/2024<br>| Resolved-Received Certification of the Trustee. - Due Diligence Vendor-12/27/2024<br>| On time mortgage history exceeds guideline requirement - Credit report reports on time mortgage history for last 21 months<br>Qualifying DTI below maximum allowed - DTI of 38.6% is less than the maximum allowed per guidelines of 49% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3080829 |
| XXXX | 478273 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 478275 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 480220 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 480222 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 480777 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 480778 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 480779 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 480780 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 480781 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 487342 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 487343 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 487345 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 487346 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 488629 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 488630 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 488631 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 488632 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 489344 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 489345 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 489347 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 493319 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 493320 | XXXX<br> C<br> A | Closed | FPRO0011 | 2025-01-10 11:04 | 2025-01-29 14:45 | Resolved | 1 - Information<br> C<br> A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-Received PDI, no damage - Please note the disaster is ongoing. - Due Diligence Vendor-01/29/2025 <br> Ready for Review-Document Uploaded. - Seller-01/28/2025 <br> Open-XXXX and continuing Individual Assistance XXXX (County) - Due Diligence Vendor-01/10/2025 | Ready for Review-Document Uploaded. - Seller-01/28/2025<br>| Resolved-Received PDI, no damage - Please note the disaster is ongoing. - Due Diligence Vendor-01/29/2025<br>| CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 60%<br> DSCR % greater than 1.20 - DSCR 1.544 greater than 1.00<br> Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 760 is higher than the required 700 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3181608 |
| XXXX | 493323 | XXXX<br> C<br> A | Closed | FPRO0011 | 2025-01-11 11:48 | 2025-01-29 14:54 | Resolved | 1 - Information<br> C<br> A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-Received PDI, no damage - Please note the disaster is ongoing. - Due Diligence Vendor-01/29/2025 <br> Ready for Review-Document Uploaded. - Seller-01/28/2025 <br> Open-XXXX and XXXX (XXXX)<br> Incident Period: XXXX and continuing<br> Major Disaster Declaration declared on XXXX - Due Diligence Vendor-01/11/2025 | Ready for Review-Document Uploaded. - Seller-01/28/2025<br>| Resolved-Received PDI, no damage - Please note the disaster is ongoing. - Due Diligence Vendor-01/29/2025<br>| On time mortgage history exceeds guideline requirement - Credit report reports on time mortgage history for last 58 months<br>Qualifying DTI below maximum allowed - DTI of 41.52% is less than the maximum allowed per guidelines of 49% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3188112 |
| XXXX | 493323 | XXXX<br> C<br> A | Closed | finding-47 | 2025-01-09 09:40 | 2025-01-14 09:32 | Resolved | 1 - Information<br> C<br> A | Compliance | Right to Rescind | TILA Right of Rescission Test | Resolved-Upon further review, finding resolved. - Due Diligence Vendor-01/14/2025 <br> Ready for Review-Document Uploaded. - Seller-01/13/2025 <br> Open-This loan failed the TILA right of rescission test.Closed-end (12 CFR §1026.23(a)(3) , transferred from 12 CFR §226.23(a)(3)), Open-end (12 CFR §1026.15(a)(3) , transferred from 12 CFR §226.15(a)(3))The funding date is before the third business day following consummation. The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by 12 CFR §1026.23 or §1026.15, or delivery of all material disclosures, whichever occurs last. -----Provide PCCD with disbursement date three full business days after after the ROR expiration date. ROR expiration date XXXX - Funding Date XXXX: Number of days difference - 2 (excluding Sunday).<br> - Due Diligence Vendor-01/09/2025 | Ready for Review-Document Uploaded. - Seller-01/13/2025<br>| Resolved-Upon further review, finding resolved. - Due Diligence Vendor-01/14/2025<br>| On time mortgage history exceeds guideline requirement - Credit report reports on time mortgage history for last 58 months<br>Qualifying DTI below maximum allowed - DTI of 41.52% is less than the maximum allowed per guidelines of 49% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3171157 |
| XXXX | 495162 | XXXX<br> C<br> A | Closed | FPRO0011 | 2025-01-11 10:12 | 2025-01-29 14:50 | Resolved | 1 - Information<br> C<br> A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-Received PDI, no damage - Please note the disaster is ongoing. - Due Diligence Vendor-01/29/2025 <br> Ready for Review-Document Uploaded. - Seller-01/28/2025 <br> Open-XXXX<br> Incident Period: XXXX and continuing<br> Major Disaster Declaration declared on XXXX - Due Diligence Vendor-01/11/2025 | Ready for Review-Document Uploaded. - Seller-01/28/2025<br>| Resolved-Received PDI, no damage - Please note the disaster is ongoing. - Due Diligence Vendor-01/29/2025<br>| Qualifying DTI below maximum allowed - DTI of 35.28% is less than the maximum allowed per guidelines of 49%<br>On time mortgage history exceeds guideline requirement - Credit report reports on time mortgage history for last 82 months |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3187998 |
| XXXX | 495163 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other |  |  |  |
| XXXX | 495164 | XXXX<br> C<br> A | Closed | FPRO0011 | 2025-01-11 10:58 | 2025-01-29 14:55 | Resolved | 1 - Information<br> C<br> A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-Received PDI, no damage - Please note the disaster is ongoing. - Due Diligence Vendor-01/29/2025 <br> Ready for Review-Document Uploaded. - Seller-01/28/2025 <br> Open-XXXX<br> Incident Period: XXXX and continuing<br> Major Disaster Declaration declared on XXXX - Due Diligence Vendor-01/11/2025 | Ready for Review-Document Uploaded. - Seller-01/28/2025<br>| Resolved-Received PDI, no damage - Please note the disaster is ongoing. - Due Diligence Vendor-01/29/2025<br>| Qualifying DTI below maximum allowed - DTI of 39.58% is less than the maximum allowed per guidelines of 49%<br>On time mortgage history exceeds guideline requirement - Credit report reports on time mortgage history for last 38 months |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3188059 |
| XXXX | 496063 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 496064 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 496065 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 497045 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 498757 | XXXX<br> C<br> B<br> A | Closed | FPRO0012 | 2025-01-17 09:46 | 2025-12-11 10:59 | Waived | 2 - Non-Material<br> B | Property | Property | FEMA disaster declared PUBLIC ONLY | Waived-XXXX and continuing Public Assistance XXXX (County) - Due Diligence Vendor-01/17/2025 |  | Waived-XXXX)Incident Period: XXXX and continuing Public Assistance XXXX (County) - Due Diligence Vendor-01/17/2025<br>| DSCR % greater than 1.20 - DSCR 1.343 greater than 1.0<br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 733 is higher than the required 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | No | 3229102 |
| XXXX | 498757 | XXXX<br> C<br> B<br> A | Closed | FPRO0011 | 2025-01-17 09:46 | 2025-01-27 14:51 | Resolved | 1 - Information<br> C<br> A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-Post Disaster Inspection provided. Free and clear of any damages - Due Diligence Vendor-01/27/2025 <br> Ready for Review-Document Uploaded. Please see attached DIR Cert showing no damages. - Seller-01/24/2025 <br> Open-XXXX XXXX and continuing Individual Assistance XXXX (County) - Due Diligence Vendor-01/17/2025 | Ready for Review-Document Uploaded. Please see attached DIR Cert showing no damages. - Seller-01/24/2025<br>| Resolved-Post Disaster Inspection provided. Free and clear of any damages - Due Diligence Vendor-01/27/2025<br>| DSCR % greater than 1.20 - DSCR 1.343 greater than 1.0<br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 733 is higher than the required 700 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3229092 |
| XXXX | 498759 | XXXX<br> C<br> A | Closed | finding-47 | 2025-01-15 16:26 | 2025-01-23 07:33 | Resolved | 1 - Information<br> C<br> A | Compliance | Right to Rescind | TILA Right of Rescission Test | Resolved-Upon further review, finding resolved. - Due Diligence Vendor-01/23/2025 <br> Ready for Review-Document Uploaded. Please note that disbursement date is XXXX, attached copy of the final CD for reference. - Seller-01/22/2025 <br> Open-This loan failed the TILA right of rescission test.Closed-end (12 CFR §1026.23(a)(3) , transferred from 12 CFR §226.23(a)(3)), Open-end (12 CFR §1026.15(a)(3) , transferred from 12 CFR §226.15(a)(3))The funding date is before the third business day following consummation. The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by 12 CFR §1026.23 or §1026.15, or delivery of all material disclosures, whichever occurs last. -----Provide PCCD with disbursement date after the ROR expiration date.<br> - Due Diligence Vendor-01/15/2025 | Ready for Review-Document Uploaded. Please note that disbursement date is XXXX, attached copy of the final CD for reference. - Seller-01/22/2025<br>| Resolved-Upon further review, finding resolved. - Due Diligence Vendor-01/23/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO score of 775 is higher than the minimum required score of 700<br>Qualifying DTI below maximum allowed - DTI of 34.5% is less than the maximum allowed per guidelines of 49%. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3215014 |
| XXXX | 499529 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 500163 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 500164 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 501417 | XXXX<br> C<br> A | Closed | FPRO0011 | 2025-01-23 08:49 | 2025-01-30 10:04 | Resolved | 1 - Information<br> C<br> A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-Received Disaster Inspection Report. Free and Clear of any damage. - Due Diligence Vendor-01/30/2025 <br> Ready for Review-Document Uploaded. - Seller-01/29/2025 <br> Open-XXXX<br> Incident Period: XXXX<br> Major Disaster Declaration declared on XXXX - Due Diligence Vendor-01/23/2025 | Ready for Review-Document Uploaded. - Seller-01/29/2025<br>| Resolved-Received Disaster Inspection Report. Free and Clear of any damage. - Due Diligence Vendor-01/30/2025<br>| On time mortgage history exceeds guideline requirement - Credit report reports on time mortgage history for last 98 months<br>Qualifying FICO score is at least 20 points above minimum for program - FICO score of 730 is higher than the minimum required score of 680 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3265034 |
| XXXX | 503353 | XXXX<br> C<br> A | Closed | FCRE1232 | 2025-01-24 13:38 | 2025-02-06 09:57 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Calculated DSCR does not meet the Minimum DSCR allowed | Resolved-The Calculated DSCR is equal to or exceeds the minimum DSCR per lender guidelines or Not Applicable. - Due Diligence Vendor-02/06/2025 <br> Ready for Review-Document Uploaded. - Seller-02/05/2025 <br> Counter-Reviewed calculation is XXXX Rent and XXXX PITIA = .9441 - Due Diligence Vendor-02/05/2025 <br> Ready for Review-Could you please provide us your calculations? - Seller-02/03/2025 <br> Counter-Reviewed calculation is XXXX Rent and XXXX PITIA. It appears the lender used a lower PITIA amount. - Due Diligence Vendor-02/03/2025 <br> Ready for Review-Here is our calculation Gross Rent XXXX x 12 months =$22,500 Annual Rent<br> PITI XXXX x 12 months=XXXX<br> Annual Rent XXXX / Annual PITI XXXX = DSCR 1.0001 - Seller-01/30/2025 <br> Counter-Provide DSCR calculation. Audit DSCR is 0.941 (lower of the rent must be used to qualify XXXX) unable to use the higher rent. - Due Diligence Vendor-01/28/2025 <br> Ready for Review-Document Uploaded. Please be advised that DSCR is 1.0001, see attached. - Seller-01/24/2025 <br> Open-The Calculated DSCR of '0.941' is less than the minimum DSCR per lender guidelines of '1'. Minimum DSCR on HELOC is >=1.00 per Guidelines - Due Diligence Vendor-01/24/2025 | Ready for Review-Document Uploaded. - Seller-02/05/2025 <br> Ready for Review-Could you please provide us your calculations? - Seller-02/03/2025 <br> Ready for Review-Here is our calculation Gross Rent XXXX x 12 months =XXXX Annual Rent<br> PITI XXXX x 12 months=XXXX<br> Annual Rent XXXX / Annual PITI XXXX = DSCR 1.0001 - Seller-01/30/2025 <br> Ready for Review-Document Uploaded. Please be advised that DSCR is 1.0001, see attached. - Seller-01/24/2025<br>| Resolved-The Calculated DSCR is equal to or exceeds the minimum DSCR per lender guidelines or Not Applicable. - Due Diligence Vendor-02/06/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO score of 801 is higher than the minimum required score of 680<br>On time mortgage history exceeds guideline requirement - Credit report reports on time mortgage history for last 69 months |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3278421 |
| XXXX | 544854 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 546121 | XXXX<br> C<br> A | Closed | FCRE1148 | 2025-03-12 15:22 | 2025-03-18 14:48 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Received Final Title w/sufficient coverage. - Due Diligence Vendor-03/18/2025 <br>Ready for Review-Document Uploaded. - Seller-03/14/2025 <br>Open-Insufficient Title Coverage. Amount of coverage is less than the Loan Amount. Title is missing the coverage amount - Due Diligence Vendor-03/12/2025 | Ready for Review-Document Uploaded. - Seller-03/14/2025<br>| Resolved-Received Final Title w/sufficient coverage. - Due Diligence Vendor-03/18/2025<br>| Months Reserves exceed minimum required - Minimum reserves is 0 months. Borrowers have 32.08 months.<br>Qualifying FICO score is at least 20 points above minimum for program - Minimum FICO is 700, qualifying score is 729 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3595330 |
| XXXX | 548948 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 551092 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 552498 | XXXX<br> C<br> A | Closed | FCRE7009 | 2025-03-20 06:43 | 2025-03-21 15:01 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard insurance dwelling coverage is not sufficient | Resolved-Received letter from the Insurance company. (XXXX) - Due Diligence Vendor-03/21/2025 <br> Ready for Review-Document Uploaded. Please note that we have provided RCE document stating that its their policy to recommend that coverage be placed at 100 percent of the estimated replacement cost of the structure. - Seller-03/20/2025 <br> Open-Insufficient Coverage Amount for Insured Subject Property. Required coverage of Subject XXXX + 1st Lien balance XXXX or full replacement cost. - Due Diligence Vendor-03/20/2025 | Ready for Review-Document Uploaded. Please note that we have provided RCE document stating that its their policy to recommend that coverage be placed at 100 percent of the estimated replacement cost of the structure. - Seller-03/20/2025<br>| Resolved-Received letter from the Insurance company. (XXXX) - Due Diligence Vendor-03/21/2025<br>| Verified employment history exceeds guidelines - Borrower self employed since 2008 (17 years)<br>Credit history exceeds minimum required - 0x30 on all reported credit and mortgages  |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3654886 |
| XXXX | 552498 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-03-20 07:08 | 2025-03-21 14:59 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Received LOE - Due Diligence Vendor-03/21/2025 <br>Ready for Review-Document Uploaded. - Seller-03/20/2025 <br>Open-LOX for credit inquiries is missing. - Due Diligence Vendor-03/20/2025 | Ready for Review-Document Uploaded. - Seller-03/20/2025<br>| Resolved-Received LOE - Due Diligence Vendor-03/21/2025<br>| Verified employment history exceeds guidelines - Borrower self employed since 2008 (17 years)<br>Credit history exceeds minimum required - 0x30 on all reported credit and mortgages  |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3655061 |
| XXXX | 560382 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 561468 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 561469 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 562561 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 562562 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 562563 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 562564 | XXXX<br> D<br> A | Closed | FCOM1352 | 2025-04-01 14:50 | 2025-04-29 15:13 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | Business Purpose Affidavit/Disclosure Missing | Resolved-Received Business Purpose Loan Certification. - Due Diligence Vendor-04/29/2025 <br>Ready for Review-Document Uploaded. - Seller-04/25/2025 <br>Open-The Business Purpose Affidavit Disclosure is Missing The Business Purpose Affidavit Disclosure is Missing - Due Diligence Vendor-04/01/2025 | Ready for Review-Document Uploaded. - Seller-04/25/2025<br>| Resolved-Received Business Purpose Loan Certification. - Due Diligence Vendor-04/29/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 758<br>DSCR % greater than 1.20 - DSCR 1.359% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3744732 |
| XXXX | 563559 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 563560 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 563561 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 564853 | XXXX<br> D<br> A | Closed | FCRE1964 | 2025-04-02 18:01 | 2025-04-13 08:45 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing income documentation | Resolved-Documentation provided to show the mortgage, HOI and leased are in the borrower's name. - Due Diligence Vendor-04/13/2025 <br>Open-Investment property 3c of Section 3 of the loan application: A corresponding mortgage was found on credit supplement and 2 leases were provided; however, the Property Detail Report reflects someone other than the borrower has ownership of the property. Documentation to show the owner of the property is the borrower's spouse. It should be noted that rental income from Unit B was not used by the XXX. - Due Diligence Vendor-04/13/2025 |  | Resolved-Documentation provided to show the mortgage, HOI and leased are in the borrower's name. - Due Diligence Vendor-04/13/2025<br>| On time mortgage history exceeds guideline requirement - Guides require 0X30 in last 12 months for all mortgages, both subject and non-subject. Borrower has 0x30 x14 months on all mortgages <br>Qualifying FICO score is at least 20 points above minimum for program - 702 qualifying FICO score, 680 minimum required.<br>Long term residence - Borrower has 7 years homeownership at subject property. |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3758101 |
| XXXX | 564854 | XXXX<br> D<br> A | Closed | FVAL8946 | 2025-04-02 10:55 | 2025-04-04 13:38 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | Missing Appraisal | Resolved-Received Appraisal. - Due Diligence Vendor-04/04/2025 <br> Ready for Review-Document Uploaded. - Seller-04/02/2025 <br> Open-1025 form appraisal is missing (CDA in file for appraisal dated XXXX). Additional conditions may apply. - Due Diligence Vendor-04/02/2025 | Ready for Review-Document Uploaded. - Seller-04/02/2025<br>| Resolved-Received Appraisal. - Due Diligence Vendor-04/04/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Qualifying FICO 757 is more than 20 points higher than the guideline min of 680.<br>Qualifying DTI below maximum allowed - Qualifying DTI 35.82 is lower than the guideline max of 49. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3751575 |
| XXXX | 566185 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 566186 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 567250 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 567251 | XXXX<br> C<br> A | Closed | FCRE1510 | 2025-04-03 07:58 | 2025-04-14 15:34 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received PUD Rider - Due Diligence Vendor-04/14/2025 <br>Ready for Review-Document Uploaded. - Seller-04/10/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Missing PUD Rider - Due Diligence Vendor-04/03/2025 | Ready for Review-Document Uploaded. - Seller-04/10/2025<br>| Resolved-Received PUD Rider - Due Diligence Vendor-04/14/2025<br>| Qualifying DTI below maximum allowed - 36.99% qualifying DTI ratio, 49% maximum allowed.<br>Qualifying FICO score is at least 20 points above minimum for program - 770 qualifying FICO score, 680 minimum score required. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3761454 |
| XXXX | 569616 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 570785 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 572095 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 572096 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 572097 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 572098 | XXXX<br> C<br> A | Closed | FCRE7009 | 2025-04-09 12:03 | 2025-05-06 17:23 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard insurance dwelling coverage is not sufficient | Resolved-HOI coverage is sufficient. - Due Diligence Vendor-05/06/2025 <br>Ready for Review-Document Uploaded. - Seller-05/06/2025 <br>Open-Insufficient Coverage Amount for Insured Subject Property. Insufficient Insurance Coverage Amount for Insured Subject Property. - Due Diligence Vendor-04/09/2025 | Ready for Review-Document Uploaded. - Seller-05/06/2025<br>| Resolved-HOI coverage is sufficient. - Due Diligence Vendor-05/06/2025<br>| Months Reserves exceed minimum required - Guides do not require any reserves and the borrower has 3 months. <br>Qualifying DTI below maximum allowed - Qualifying DTI 45.51 is lower than the guideline max of 49. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3818274 |
| XXXX | 572099 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 572100 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 573311 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 573313 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 573314 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 573316 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 573317 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 574699 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 574701 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 574702 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 574703 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 574705 | XXXX<br> C<br> A | Closed | FCRE1510 | 2025-04-11 09:23 | 2025-04-23 14:39 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received Legal. - Due Diligence Vendor-04/23/2025 <br>Ready for Review-Document Uploaded. - Seller-04/21/2025 <br>Counter-Legal from Title provided. Please provide the Legal Description attached to the Mortgage. - Due Diligence Vendor-04/18/2025 <br>Ready for Review-Document Uploaded. - Seller-04/16/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. -----Legal Description missing - Due Diligence Vendor-04/11/2025 | Ready for Review-Document Uploaded. - Seller-04/21/2025 <br>Ready for Review-Document Uploaded. - Seller-04/16/2025<br>| Resolved-Received Legal. - Due Diligence Vendor-04/23/2025<br>| CLTV is less than guidelines maximum - Qualifying CLTV XX is lower than the guideline max of 75.<br> Months Reserves exceed minimum required - Guides do not require any reserves and the borrower has 43 months. <br> Qualifying DTI below maximum allowed - Qualifying DTI 42.95 is lower than the guideline max of 49. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3838629 |
| XXXX | 574706 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 576353 | XXXX<br> D<br> A | Closed | FCRE6737 | 2025-04-15 11:51 | 2025-04-21 12:50 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Letter of Explanation (Income) | Resolved-Received Revised 1003 and 1008 removing the income from the REO's. - Due Diligence Vendor-04/21/2025 <br> Ready for Review-Document Uploaded. uploaded revised Final 1003 removing rental income. DTI is still within 49% - Seller-04/17/2025 <br> Open-The XXX included rental income on properties 3b, 3c, and 3d of section 3 of the loan application. The loan file contained leases for these properties. However, it should be noted that the borrower was qualified using P&L statements for XXXX and XXXX and the P&L statements indicate the borrower's business earnings come from rental income. Additionally, the leases show rental income being paid to the same LLC as the borrower's business on the P&L statements. It should also be noted that the lease for property "3b" was in effect since XXXX and the lease for property "3c" has a term from XXXX to XXXX. Further, although the lease for property "3c" is effective as of XXXX, a property report in the loan file verifies this residence has been owned by the borrower since XXXX. As a result, the rental incomes for these properties could not be included to offset their respective PITIA's. The loan file is missing an explanation and/or additional documentation verifying rental incomes from these properies were not already included in the gross earnings reported on the P&L statements. Additional conditions may apply. - Due Diligence Vendor-04/15/2025 | Ready for Review-Document Uploaded. uploaded revised Final 1003 removing rental income. DTI is still within 49% - Seller-04/17/2025<br>| Resolved-Received Revised 1003 and 1008 removing the income from the REO's. - Due Diligence Vendor-04/21/2025<br>| On time mortgage history exceeds guideline requirement - Borrower's credit report reflects 0x30 x68 months mortgage history, the guides require a minimum of 0x30 x12 months.<br>Qualifying FICO score is at least 20 points above minimum for program - 768 qualifying FICO score, 700 minimum score required. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3867994 |
| XXXX | 576355 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 576356 | XXXX<br> D<br> A | Closed | FCRE5116 | 2025-04-14 16:54 | 2025-04-30 10:06 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing VOM or VOR | Resolved-Mortgage history for 3C is on page 32 and the mortgage history for 3D is on page 32. Supplements are on page 54-55. - Due Diligence Vendor-04/30/2025 <br> Counter-We are missing the March Payment for 3c and payment history for 3d. (XXXX). - Due Diligence Vendor-04/28/2025 <br> Ready for Review-Could you please advise for which property you are requesting VOR/VOM ? - Seller-04/28/2025 <br> Ready for Review-I uploaded credit supplement showing march payment. - Seller-04/24/2025 <br> Counter-Upon further review, we are missing the XXXX Payment for 3c and payment history for 3d. - Due Diligence Vendor-04/23/2025 <br> Ready for Review-Please note that for all requested properties they are being reflected on credit report and also they are DSCR loans. - Seller-04/21/2025 <br> Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. Missing documentation or verification of mortgage to support mortgage expenses for properties 3a 3c and 3d. - Due Diligence Vendor-04/14/2025 | Ready for Review-Could you please advise for which property you are requesting VOR/VOM ? - Seller-04/28/2025 <br>Ready for Review-I uploaded credit supplement showing march payment. - Seller-04/24/2025 <br>Ready for Review-Please note that for all requested properties they are being reflected on credit report and also they are DSCR loans. - Seller-04/21/2025<br>| Resolved-Mortgage history for 3C is on page 32 and the mortgage history for 3D is on page 32. Supplements are on page 54-55. - Due Diligence Vendor-04/30/2025<br>| CLTV is less than guidelines maximum - Qualifying CLTV XX is lower than the guideline max of 75.<br> Qualifying DTI below maximum allowed - Qualifying DTI 37.79 is lower than the guideline max of 49.<br> Qualifying FICO score is at least 20 points above minimum for program - Qualifying FICO 781 is more than 20 points higher than the guideline min 700. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3860611 |
| XXXX | 576357 | XXXX<br> D<br> A | Closed | FCRE5116 | 2025-04-14 15:59 | 2025-04-21 12:54 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing VOM or VOR | Resolved-Received Credit Supplement. - Due Diligence Vendor-04/21/2025 <br> Ready for Review-Document Uploaded. Please see uploaded Credit Supplement and refer to pg 3 & 4 for XXXX showing last payment was made on march and reflects $0 past due - Seller-04/17/2025 <br> Counter-Please provided payments for XXXX and XXXX for 3c and XXXX for 3d. - Due Diligence Vendor-04/17/2025 <br> Ready for Review-Document Uploaded. - Seller-04/15/2025 <br> Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. No documentation or verification of mortgage provided to support the mortgage payments or payment history for properties 3b 3c and 3d. - Due Diligence Vendor-04/14/2025 | Ready for Review-Document Uploaded. Please see uploaded Credit Supplement and refer to pg 3 & 4 for XXXX showing last payment was made on march and reflects $0 past due - Seller-04/17/2025 <br> Ready for Review-Document Uploaded. - Seller-04/15/2025<br>| Resolved-Received Credit Supplement. - Due Diligence Vendor-04/21/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Qualifying FICO 781 is more than 20 points higher than the guideline min of 680.<br> CLTV is less than guidelines maximum - Qualifying CLTV XX is lower than the guideline max of 75.<br> Qualifying DTI below maximum allowed - Qualifying DTI 39.46 is lower than the guideline max of 49. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3859920 |
| XXXX | 577646 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 577647 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 579203 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 580222 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 580223 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 580224 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 581643 | XXXX<br> C<br> A | Closed | FCRE1206 | 2025-04-18 21:02 | 2025-05-02 14:46 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | All Interested Parties Not Checked with Exclusionary Lists | Resolved-Received Fraud Report w/All Interested Parties Checked against Exclusionary Lists - Due Diligence Vendor-05/02/2025 <br> Ready for Review-Document Uploaded. - Seller-05/01/2025 <br> Counter-Same Fraud report provided. Finding remains. - Due Diligence Vendor-04/30/2025 <br> Ready for Review-Document Uploaded. - Seller-04/28/2025 <br> Counter-XXXX for the Title Officer provided. Please provide a fraud report with all participants. - Due Diligence Vendor-04/28/2025 <br> Ready for Review-Document Uploaded. - Seller-04/25/2025 <br> Counter-Fraud report provided, however all Interested Parties Not Checked with Exclusionary Lists The Loan Participant Analysis indicates not all parties to the loan were included. The list is missing the following individuals: XXX, XXX. It should be noted that the above individuals were also not run through XXXX. Additional conditions may apply. - Due Diligence Vendor-04/24/2025 <br> Ready for Review-Document Uploaded. - Seller-04/22/2025 <br> Open-All Interested Parties Not Checked with Exclusionary Lists The Loan Participant Analysis indicates not all parties to the loan were included. The list is missing the following individuals: XXX, XXX. It should be noted that the above individuals were also not run through XXXX. Additional conditions may apply. - Due Diligence Vendor-04/19/2025 | Ready for Review-Document Uploaded. - Seller-05/01/2025 <br>Ready for Review-Document Uploaded. - Seller-04/28/2025 <br>Ready for Review-Document Uploaded. - Seller-04/25/2025 <br>Ready for Review-Document Uploaded. - Seller-04/22/2025<br>| Resolved-Received Fraud Report w/All Interested Parties Checked against Exclusionary Lists - Due Diligence Vendor-05/02/2025<br>| CLTV is less than guidelines maximum - XX% CLTV ratio, 75% maximum CLTV allowed. <br> Qualifying FICO score is at least 20 points above minimum for program - 759 qualifying FICO score, 680 minimum score required. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3907725 |
| XXXX | 581644 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 582495 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 583849 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 583850 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 585745 | XXXX<br> C<br> A | Closed | finding-47 | 2025-04-23 07:24 | 2025-04-30 08:56 | Resolved | 1 - Information<br> C<br> A | Compliance | Right to Rescind | TILA Right of Rescission Test | Resolved-Rec'd PCCD. Finding Resolved. - Due Diligence Vendor-04/30/2025 <br> Ready for Review-Document Uploaded. - Seller-04/29/2025 <br> Counter------Final CD in file dated XXXX, disbursement date per CD is XXXX. Provide corrected PCCD with disbursement date after the third business day following consummation. - Due Diligence Vendor-04/29/2025 <br> Ready for Review-Loan was funded XXXX. ROR transaction date is XXXX with midnight date of XXXX and disbursement date is same with midnight date XXXX. - Seller-04/25/2025 <br> Open-This loan failed the TILA right of rescission test.Closed-end (12 CFR §1026.23(a)(3) , transferred from 12 CFR §226.23(a)(3)), Open-end (12 CFR §1026.15(a)(3) , transferred from 12 CFR §226.15(a)(3))The funding date is before the third business day following consummation.The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by 12 CFR §1026.23 or §1026.15, or delivery of all material disclosures, whichever occurs last. -----Provide PCCD with disbursement date after the ROR expiration date. - Due Diligence Vendor-04/23/2025 | Ready for Review-Document Uploaded. - Seller-04/29/2025 <br> Ready for Review-Loan was funded XXXX. ROR transaction date is XXXX with midnight date of XXXX and disbursement date is same with midnight date XXXX. - Seller-04/25/2025<br>| Resolved-Rec'd PCCD. Finding Resolved. - Due Diligence Vendor-04/30/2025<br>| Residual Income =/> 1.5 times $3,500 monthly residual income - Excess Resid Inc Avail (+15k)<br>Qualifying DTI below maximum allowed - Qualifying DTI 43.49 is less than the guideline max of 49. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3935328 |
| XXXX | 585746 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 585747 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 585748 | XXXX<br> B<br> A | Closed | FCRE1200 | 2025-04-23 12:56 | 2025-04-28 16:32 | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Audited Loan Amount is less than Guideline Minimum Loan Amount | Waived-HELOC final credit limit of XXXX less than guideline minimum Loan Amount of XXXX.<br> Loan exception approval on file / reflected in pricing on lock confirmation sheet.<br> Originator Waiver applied. <br> Deemed non-material. Subsequently, loan approved at a lower LTV/CLTV. High FICO, adequate reserves. - Due Diligence Vendor-04/24/2025 <br> Open-Audited Loan Amount is less than the Guideline Minimum Loan Amount of XXXX Exception pricing on lock sheet. - Due Diligence Vendor-04/23/2025 |  | Waived-HELOC final credit limit of XXXX less than guideline minimum Loan Amount of XXXX.<br> Loan exception approval on file / reflected in pricing on lock confirmation sheet.<br> Originator Waiver applied. <br> Deemed non-material. Subsequently, loan approved at a lower LTV/CLTV. High FICO, adequate reserves. - Due Diligence Vendor-04/24/2025<br>| Qualifying DTI below maximum allowed - Qualifying DTI 40.76 is less than the guideline max of 49.<br>Qualifying FICO score is at least 20 points above minimum for program - Qualifying FICO 792 is more than 20 points higher than the guideline min of 720. |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | Yes | 3940086 |
| XXXX | 585751 | XXXX<br> C<br> A | Closed | FCRE1510 | 2025-04-23 14:36 | 2025-04-28 13:58 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received DOT w/Legal Description. - Due Diligence Vendor-04/28/2025 <br>Ready for Review-Document Uploaded. - Seller-04/24/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Missing Exhibit A legal description. Exhibit A provided in the loan file states "See Exhibit A Attached" - Missing the "attached" document. - Due Diligence Vendor-04/24/2025 | Ready for Review-Document Uploaded. - Seller-04/24/2025<br>| Resolved-Received DOT w/Legal Description. - Due Diligence Vendor-04/28/2025<br>| Qualifying DTI below maximum allowed - Qualifying DTI 39.79% is less than the guideline max of 49%.<br>Credit history exceeds minimum required - B1 credit profile has 0 lates; oldest tradeline from 2002 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3941699 |
| XXXX | 587908 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-04-24 17:31 | 2025-04-29 15:16 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Certification. - Due Diligence Vendor-04/29/2025 <br>Ready for Review-Document Uploaded. - Seller-04/25/2025 <br>Open-Per guides, revocable/"living" trusts are acceptable provided it is established by, and the primary beneficiary is, an individual; for concurrent HELOCs, loans closing in a trust must follow the same trust requirement as the first mortgage. Subject lien closed in a trust. The loan file is missing the trust documents. Additional conditions may apply. - Due Diligence Vendor-04/24/2025 | Ready for Review-Document Uploaded. - Seller-04/25/2025<br>| Resolved-Received Trust Certification. - Due Diligence Vendor-04/29/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 746 qualifying FICO score, 680 minimum score required.<br> CLTV is less than guidelines maximum - XX% CLTV ratio, 75% maximum CLTV allowed. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3957099 |
| XXXX | 587909 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 587910 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 587912 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 587913 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 587914 | XXXX<br> C<br> A | Closed | FCRE1148 | 2025-04-25 10:32 | 2025-04-30 14:44 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Received Short Form w/sufficient coverage. - Due Diligence Vendor-04/30/2025 <br>Ready for Review-Document Uploaded. - Seller-04/29/2025 <br>Open-Insufficient Title Coverage. Amount of coverage is less than the Loan Amount. Title coverage not included with title. - Due Diligence Vendor-04/25/2025 | Ready for Review-Document Uploaded. - Seller-04/29/2025<br>| Resolved-Received Short Form w/sufficient coverage. - Due Diligence Vendor-04/30/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Qualifying FICO 736 is more than 20 points higher than the guideline min of 700.<br>Qualifying DTI below maximum allowed - Qualifying DTI 44.14 is less than the guideline max of 49. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3962766 |
| XXXX | 587914 | XXXX<br> C<br> A | Closed | FCRE1509 | 2025-04-24 07:14 | 2025-04-30 14:43 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Received revised Note with corrected advance. - Due Diligence Vendor-04/30/2025 <br> Ready for Review-Document Uploaded. - Seller-04/28/2025 <br> Open-There are Issues Present on the Note that must be addressed. -----The initial advance states XXXX. The Credit limit is XXXX. The loan amount on Mortgage and PCCD show XXXX. - Due Diligence Vendor-04/24/2025 | Ready for Review-Document Uploaded. - Seller-04/28/2025<br>| Resolved-Received revised Note with corrected advance. - Due Diligence Vendor-04/30/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Qualifying FICO 736 is more than 20 points higher than the guideline min of 700.<br>Qualifying DTI below maximum allowed - Qualifying DTI 44.14 is less than the guideline max of 49. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3948214 |
| XXXX | 589227 | XXXX<br> C<br> A | Closed | FCRE8701 | 2025-04-25 16:00 | 2025-12-11 09:16 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Business Entity Formation Document is Missing | Resolved-Received Operating agreement. 100% owner. EIN is not a required document. - Due Diligence Vendor-05/01/2025 <br>Ready for Review-Document Uploaded. - Seller-04/29/2025 <br>Open-The Business Entity Formation Document is Missing Missing EIN Doc - Due Diligence Vendor-04/25/2025 | Ready for Review-Document Uploaded. - Seller-04/29/2025<br>| Resolved-Received Operating agreement. 100% owner. EIN is not a required document. - Due Diligence Vendor-05/01/2025<br>| CLTV is less than guidelines maximum - XX% CLTV ratio, 70% maximum CLTV allowed.<br> Qualifying FICO score is at least 20 points above minimum for program - 750 qualifying FICO score, 680 minimum score required. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3967892 |
| XXXX | 591268 | XXXX<br> C<br> A | Closed | FCRE1206 | 2025-04-29 10:23 | 2025-05-16 12:30 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | All Interested Parties Not Checked with Exclusionary Lists | Resolved-Received Fraud Report w/All Interested Parties Checked against Exclusionary Lists - Due Diligence Vendor-05/16/2025 <br> Ready for Review-Document Uploaded. - Seller-05/15/2025 <br> Open-All Interested Parties Not Checked with Exclusionary Lists The Loan Participant Analysis indicates not all parties to the loan were included. The list is missing the following individuals:XXX, XXX,XXX. It should be noted that the above business(es)/individual(s) were also not run through XXXX. Additional conditions may apply. - Due Diligence Vendor-04/29/2025 | Ready for Review-Document Uploaded. - Seller-05/15/2025<br>| Resolved-Received Fraud Report w/All Interested Parties Checked against Exclusionary Lists - Due Diligence Vendor-05/16/2025<br>| Qualifying DTI below maximum allowed - 37.08% DTI ratio, 49% maximum DTI allowed.<br>Qualifying FICO score is at least 20 points above minimum for program - 777 qualifying FICO score, 700 minimum score required. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3991897 |
| XXXX | 591269 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 591270 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 591271 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 591272 | XXXX<br> D<br> A | Closed | FCRE7497 | 2025-04-29 13:22 | 2025-05-19 14:17 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received evidence of premium for 3f,3g and 3h. - Due Diligence Vendor-05/19/2025 <br>Ready for Review-Document Uploaded. - Seller-05/15/2025 <br>Ready for Review-Please refer to the attached copy for calculation and page 68-69 (hazard insurance) of the loan package. - Seller-05/15/2025 <br>Open-There is a general liability insurance policy uploaded covering properties 3f, 3g, and 3h, but it is unclear how or if the premium for this policy was included in ratios. Additionally, there is no hazard insurance policy provided for property 3g, and no explanation provided. - Due Diligence Vendor-04/29/2025 | Ready for Review-Document Uploaded. - Seller-05/15/2025 <br>Ready for Review-Please refer to the attached copy for calculation and page 68-69 (hazard insurance) of the loan package. - Seller-05/15/2025<br>| Resolved-Received evidence of premium for 3f,3g and 3h. - Due Diligence Vendor-05/19/2025<br>| Qualifying DTI below maximum allowed - Qualifying DTI 37.96% is less than the guideline max of 49%.<br>Qualifying FICO score is at least 20 points above minimum for program - Qualifying FICO 709 is more than 20 points higher than the guideline min of 680. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3994846 |
| XXXX | 593986 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 593987 | XXXX<br> C<br> A | Closed | FCRE7009 | 2025-04-30 11:07 | 2025-05-06 14:20 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard insurance dwelling coverage is not sufficient | Resolved-Received RCE. - Due Diligence Vendor-05/06/2025 <br>Ready for Review-Document Uploaded. - Seller-05/02/2025 <br>Open-Insufficient Coverage Amount for Insured Subject Property. Insufficient Coverage Amount for Insured Subject Property provide RCE matching Dwelling/Building coverage. - Due Diligence Vendor-04/30/2025 | Ready for Review-Document Uploaded. - Seller-05/02/2025<br>| Resolved-Received RCE. - Due Diligence Vendor-05/06/2025<br>| Qualifying DTI below maximum allowed - Qualifying DTI 11.34 is less than the guideline max of 49.<br>Long term residence - 5+ years at subject property. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4004139 |
| XXXX | 595001 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 595002 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 595003 | XXXX<br> C<br> A | Closed | FCRE0045 | 2025-05-02 13:04 | 2025-05-06 14:28 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Foreign National/Non Perm resident alien but ACH form is not in file | Resolved-Upon further review, borrower is not a Foreign National. - Due Diligence Vendor-05/06/2025 <br>Ready for Review-Please note borrower is a Non-Permanent Resident Aliens. Thank you. - Seller-05/02/2025 <br>Open-Foreign National but the ACH form is Missing from file. Missing ACH Form - Due Diligence Vendor-05/02/2025 | Ready for Review-Please note borrower is a Non-Permanent Resident Aliens. Thank you. - Seller-05/02/2025<br>| Resolved-Upon further review, borrower is not a Foreign National. - Due Diligence Vendor-05/06/2025<br>| CLTV is less than guidelines maximum - XX% vs. max of 65%<br> Months Reserves exceed minimum required - 19 months vs. 0 required |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4029674 |
| XXXX | 595005 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 595006 | XXXX<br> C<br> B<br> A | Closed | FCRE0113 | 2025-05-01 15:26 | 2025-05-12 11:10 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Property/Appraisal General (Credit) | Waived-Originator waiver applied to non material finding with compensating factors. - Due Diligence Vendor-05/12/2025 <br> Counter-Note is dated XXXX.Unable to use post close Guideline update. Provide an originator approved exception. - Due Diligence Vendor-05/12/2025 <br> Ready for Review-Document Uploaded. Note application date of file was XXXX and XXX guided on guidelines that were not updated yet, the new guidelines were provided until 04/24/2025. <br> Refer to update on new guidelines and to announcement reflecting that before the change it was showing that there was no seasoning requirements. - Seller-05/05/2025 <br> Open-Guidelines require 6 months seasoning to use appraised value in lieu of most recent purchase price on refinance. If the purchase price is used, the LTV is over 100%. Did not locate evidence of exception on rate lock. - Due Diligence Vendor-05/01/2025 | Ready for Review-Document Uploaded. Note application date of file was XXXX and XXX guided on guidelines that were not updated yet, the new guidelines were provided until XXXX. <br> Refer to update on new guidelines and to announcement reflecting that before the change it was showing that there was no seasoning requirements. - Seller-05/05/2025<br>| Waived-Originator waiver applied to non material finding with compensating factors. - Due Diligence Vendor-05/12/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Qualifying FICO 787 is more than 20 points higher than the guideline min of 680.<br>Qualifying DTI below maximum allowed - Qualifying DTI 22.11 is less than the guideline max of 49. | Great credit score 787<br> Low DTI 22.11%<br>| XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | Yes | 4020004 |
| XXXX | 595008 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 595009 | XXXX<br> D<br> A | Closed | FCRE9996 | 2025-05-01 15:33 | 2025-05-07 15:20 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Condo does not meet requirements | Resolved-Upon further review limited review meet guideline requirement. - Due Diligence Vendor-05/07/2025 <br>Ready for Review-Document Uploaded. Please see attached payoff demand. - Seller-05/05/2025 <br>Ready for Review-Rebuttal/Comment: Per guideline, it does not reflect/require the Condo Review/Questionnaire to be full review - Seller-05/05/2025 <br>Open-- Missing Condo review from XXXX Condo review desk<br> - Questionnaire is for limited review, all reviews must be full - Due Diligence Vendor-05/01/2025 | Ready for Review-Document Uploaded. Please see attached payoff demand. - Seller-05/05/2025 <br>Ready for Review-Rebuttal/Comment: Per guideline, it does not reflect/require the Condo Review/Questionnaire to be full review - Seller-05/05/2025<br>| Resolved-Upon further review limited review meet guideline requirement. - Due Diligence Vendor-05/07/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 776 FICO score is 20+ points above 680 minimum<br>Months Reserves exceed minimum required - 66.52 mths reserves; 0 mths required. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4020152 |
| XXXX | 595009 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-05-01 16:13 | 2025-05-07 14:56 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received COT - Due Diligence Vendor-05/07/2025 <br>Ready for Review-Document Uploaded. - Seller-05/05/2025 <br>Open-Missing trust agreement for non borrower title holder - Due Diligence Vendor-05/01/2025 | Ready for Review-Document Uploaded. - Seller-05/05/2025<br>| Resolved-Received COT - Due Diligence Vendor-05/07/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 776 FICO score is 20+ points above 680 minimum<br>Months Reserves exceed minimum required - 66.52 mths reserves; 0 mths required. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4020754 |
| XXXX | 595009 | XXXX<br> D<br> A | Closed | FCRE7497 | 2025-05-02 15:42 | 2025-05-07 14:50 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received HOI, PDR and mtg stmt supporting PITI. - Due Diligence Vendor-05/07/2025 <br>Ready for Review-Document Uploaded. - Seller-05/05/2025 <br>Open-Missing HOI for primary property (3b) - Due Diligence Vendor-05/02/2025 | Ready for Review-Document Uploaded. - Seller-05/05/2025<br>| Resolved-Received HOI, PDR and mtg stmt supporting PITI. - Due Diligence Vendor-05/07/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 776 FICO score is 20+ points above 680 minimum<br>Months Reserves exceed minimum required - 66.52 mths reserves; 0 mths required. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4032134 |
| XXXX | 596264 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 596265 | XXXX<br> D<br> A | Closed | FCRE5116 | 2025-05-02 16:41 | 2025-05-07 14:44 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing VOM or VOR | Resolved-Received property detail report. Upon further review no additional documentation required. - Due Diligence Vendor-05/07/2025 <br> Ready for Review-Document Uploaded. XXXX - uploaded XXXX. per MTg stmt uploaded borrower is not financially responsible. not on CR - Seller-05/05/2025 <br> Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. Documentation is needed to either verify that the borrower is not obligated on the mortgage for property 3b, or to verify the payment history. - Due Diligence Vendor-05/02/2025 | Ready for Review-Document Uploaded. XXXX - uploaded XXXX PP & Mortgage Statement. per MTg stmt uploaded borrower is not financially responsible. not on CR - Seller-05/05/2025<br>| Resolved-Received property detail report. Upon further review no additional documentation required. - Due Diligence Vendor-05/07/2025<br>| Qualifying DTI below maximum allowed - Qualifying DTI 38.19 is less than the guideline max of 49.<br> CLTV is less than guidelines maximum - Qualifying CLTV XX is less than the guideline max of 70. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4032971 |
| XXXX | 596265 | XXXX<br> D<br> A | Closed | FCRE7497 | 2025-05-02 16:17 | 2025-05-07 14:44 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received property detail report. Upon further review no additional documentation required. - Due Diligence Vendor-05/07/2025 <br> Ready for Review-Document Uploaded. XXXX - uploaded XXXX. per MTg stmt uploaded borrower is not financially responsible. not on CR - Seller-05/05/2025 <br> Open-No documentation provided to evidence the HOI for property 3b. - Due Diligence Vendor-05/02/2025 | Ready for Review-Document Uploaded. XXXX - uploaded XXXX PP & Mortgage Statement. per MTg stmt uploaded borrower is not financially responsible. not on CR - Seller-05/05/2025<br>| Resolved-Received property detail report. Upon further review no additional documentation required. - Due Diligence Vendor-05/07/2025<br>| Qualifying DTI below maximum allowed - Qualifying DTI 38.19 is less than the guideline max of 49.<br>CLTV is less than guidelines maximum - Qualifying CLTV 47.92 is less than the guideline max of 70. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4032628 |
| XXXX | 596266 | XXXX<br> D<br> A | Closed | FCRE0115 | 2025-05-05 10:45 | 2025-05-06 14:17 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | FEMA disaster declared within 120 days of Note (Credit) | Resolved-Upon further review, the last inspection date was post the declared end date. XXX stated no obvious physical deficiencies, or any adverse conditions that would affect the livability - Due Diligence Vendor-05/06/2025 <br> Ready for Review-Please note that we have provided appraisal report reflecting that there were no obvious physical deficiencies, or any adverse conditions that would affect the livability , soundness or structural integrity of the subject property.<br> Refer to page 218 of loan package. - Seller-05/05/2025 <br> Open-XXXX<br> Incident Period: XXXX<br> Major Disaster Declaration declared on XXXX - Due Diligence Vendor-05/05/2025 | Ready for Review-Please note that we have provided appraisal report reflecting that there were no obvious physical deficiencies, or any adverse conditions that would affect the livability , soundness or structural integrity of the subject property.<br> Refer to page 218 of loan package. - Seller-05/05/2025<br>| Resolved-Upon further review, the last inspection date was post the declared end date. XXX stated no obvious physical deficiencies, or any adverse conditions that would affect the livability - Due Diligence Vendor-05/06/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 761 FICO score is 20+ points above 680 minimum<br>Months Reserves exceed minimum required - 66 months reserves exceed 0 minimum  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4042724 |
| XXXX | 596266 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-05-05 10:42 | 2025-05-06 14:17 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Receive Trust Certification. - Due Diligence Vendor-05/06/2025 <br>Ready for Review-Document Uploaded. - Seller-05/05/2025 <br>Open-Missing Trust Agreement - Due Diligence Vendor-05/05/2025 | Ready for Review-Document Uploaded. - Seller-05/05/2025<br>| Resolved-Receive Trust Certification. - Due Diligence Vendor-05/06/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 761 FICO score is 20+ points above 680 minimum<br>Months Reserves exceed minimum required - 66 months reserves exceed 0 minimum  |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4042686 |
| XXXX | 596267 | XXXX<br> C<br> A | Closed | FCRE1500 | 2025-05-05 14:01 | 2025-05-08 14:43 | Resolved | 1 - Information<br> C<br> A | Credit | QM-ATR | ATR: Not All Liabilities, Including Alimony and Child Support, in DTI Ratio | Resolved-Upon further review, 1008 states what the other is, and loan file contains documentation to support., - Due Diligence Vendor-05/08/2025 <br> Ready for Review-Please note that the amount of XXXX is for the difference of the escrow (Taxes and Insurance) that we have on mortgage statement minus the amounts that we have on hazard insurance (premium) and tax bill. Comment its also reflecting on XXX comment of 1008 disclosure. <br> Calculation: <br> 1444.24 - 493.05 - 649 = 302.19 - Seller-05/06/2025 <br> Open-The 1008 states "other" liability for XXXX, but nothing was provided to support what this amount is for. - Due Diligence Vendor-05/05/2025 | Ready for Review-Please note that the amount of XXXX is for the difference of the escrow (Taxes and Insurance) that we have on mortgage statement minus the amounts that we have on hazard insurance (premium) and tax bill. Comment its also reflecting on XXX comment of 1008 disclosure. <br> Calculation: <br> XXXX - XXXX - XXXX = XXXX - Seller-05/06/2025<br>| Resolved-Upon further review, 1008 states what the other is, and loan file contains documentation to support., - Due Diligence Vendor-05/08/2025<br>| CLTV is less than guidelines maximum - XX% vs. 75% max CLTV<br> Months Reserves exceed minimum required - 59 months available vs. 0 required |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4046277 |
| XXXX | 596268 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 598854 | XXXX<br> C<br> A | Closed | FCRE1509 | 2025-05-06 15:04 | 2025-05-09 14:19 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Upon further review, the audit used the Start Rate + 2% (HELOC) Repayment period. Lender 1008 calculation is considered non-material. - Due Diligence Vendor-05/09/2025 <br> Ready for Review-Document Uploaded. Uploaded revised 1008 - Seller-05/07/2025 <br> Open-There are Issues Present on the Note that must be addressed. Note/Doc discrepancy CD shows P&I of XXXX, Approval shows XXXX, no payment showing withing Note docs. - Due Diligence Vendor-05/06/2025 | Ready for Review-Document Uploaded. Uploaded revised 1008 - Seller-05/07/2025<br>| Resolved-Upon further review, the audit used the Start Rate + 2% (HELOC) Repayment period. Lender 1008 calculation is considered non-material. - Due Diligence Vendor-05/09/2025<br>| Months Reserves exceed minimum required - 16.9 mths reserves; 0 mths required.<br>Qualifying FICO score is at least 20 points above minimum for program - 706 vs. min of 680 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4060888 |
| XXXX | 598855 | XXXX<br> C<br> A | Closed | FCRE1193 | 2025-05-06 13:42 | 2025-05-12 11:38 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Resolved-Only included rental income that is in borrowers name alone, all leases held in business name excluded. - Due Diligence Vendor-05/12/2025 <br> Counter-Unable to include the Lease agreement that are in the name of company. - Due Diligence Vendor-05/08/2025 <br> Ready for Review-Please kindly note that the Borrower's business is property management, where they manage properties on behalf of third-party owners. Their income is derived from managing these properties, not from personally owned real estate.<br> As such, if you review the REO schedule, you will notice that none of the properties are held under the business name—they are all under the Borrower's personal name.<br> We respectfully ask you to reconsider and clear this condition based on this clarification.<br> Thank you for your attention and understanding.<br> - Seller-05/08/2025 <br> Open-Audited DTI of 92.03% exceeds Guideline DTI of 49% The borrower is 100% owner of XXXX, which is a property management company. The Lender used the XXXX P&L to generate the monthly income. However, the Lender also included the rental income into the DTI. The leases for the properties are in the name of XXXX. The income from the rentals would be included into the P&L income. It appears that the Lender is giving the borrower double credit for the rents received. Please note that DTI is not yet finalized and additional information and/or documentation may be required. - Due Diligence Vendor-05/06/2025 | Ready for Review-Please kindly note that the Borrower's business is property management, where they manage properties on behalf of third-party owners. Their income is derived from managing these properties, not from personally owned real estate.<br> As such, if you review the REO schedule, you will notice that none of the properties are held under the business name—they are all under the Borrower's personal name.<br> We respectfully ask you to reconsider and clear this condition based on this clarification.<br> Thank you for your attention and understanding.<br> - Seller-05/08/2025<br>| Resolved-Only included rental income that is in borrowers name alone, all leases held in business name excluded. - Due Diligence Vendor-05/12/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 754 vs. min of 680<br>Months Reserves exceed minimum required - 18 months vs 0 required |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4059290 |
| XXXX | 598855 | XXXX<br> C<br> A | Closed | FCRE4805 | 2025-05-06 15:43 | 2025-05-08 14:38 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Trust/POA Does Not Meet Guideline Requirements | Resolved-Received Certification of Trust. - Due Diligence Vendor-05/08/2025 <br>Ready for Review-Document Uploaded. Uploaded trust cert - Seller-05/07/2025 <br>Open-Missing Cert Trust Docs - Due Diligence Vendor-05/06/2025 | Ready for Review-Document Uploaded. Uploaded trust cert - Seller-05/07/2025<br>| Resolved-Received Certification of Trust. - Due Diligence Vendor-05/08/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 754 vs. min of 680<br>Months Reserves exceed minimum required - 18 months vs 0 required |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4061590 |
| XXXX | 598856 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 602116 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 605122 | XXXX<br> C<br> A | Closed | FCRE0008 | 2025-05-09 07:40 | 2025-06-11 10:18 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Prepayment Penalty Discrepancy | Resolved-The lender confirmed the prepay term is 36 months. - Due Diligence Vendor-06/11/2025 <br>Ready for Review-Document Uploaded. Uploaded revised data tape. - Seller-06/10/2025 <br>Open-There is a discrepancy with tape for Prepayment Penalty Total Term. Tape value: '60' Diligence value '36'. Per HELOC Agreement - Due Diligence Vendor-05/15/2025 | Ready for Review-Document Uploaded. Uploaded revised data tape. - Seller-06/10/2025<br>| Resolved-The lender confirmed the prepay term is 36 months. - Due Diligence Vendor-06/11/2025<br>| Credit history exceeds minimum required - Since 2015<br>Months Reserves exceed minimum required - 46 months available vs. 0 required |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4091822 |
| XXXX | 605123 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 605124 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 605125 | XXXX<br> D<br> A | Closed | FCRE1252 | 2025-05-13 09:17 | 2025-05-21 07:33 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Title Document is Incomplete | Resolved-final title provided. - Due Diligence Vendor-05/21/2025 <br>Ready for Review-Document Uploaded. - Seller-05/19/2025 <br>Open-Title Document is Incomplete Missing title supplement for insured loan amount - Due Diligence Vendor-05/13/2025 | Ready for Review-Document Uploaded. - Seller-05/19/2025<br>| Resolved-final title provided. - Due Diligence Vendor-05/21/2025<br>| Long term residence - Long term residence of 8 years<br>Qualifying FICO score is at least 20 points above minimum for program - Guidelines require 680 credit score. Qualifying credit score is 773. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4125314 |
| XXXX | 605125 | XXXX<br> D<br> A | Closed | FCRE1195 | 2025-05-13 10:29 | 2025-05-21 07:33 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Audited CLTV Exceeds Guideline CLTV | Resolved-Document Uploaded. Updated mortgage statement provided. - Due Diligence Vendor-05/21/2025 <br> Counter-Guidelines dated XXXX reflects a maximum CLTV of 70%. Finding remains. - Due Diligence Vendor-05/19/2025 <br> Ready for Review-Document Uploaded. Please note that application date is XXXX, please use guideline dated XXXX - Seller-05/15/2025 <br> Counter-According to the Alt-Doc HELOC Program Matrix dated XXXX the Maximum CLTV is 70%. - Due Diligence Vendor-05/15/2025 <br> Ready for Review-XXXX - Rebuttal/Comment: Please refer to guideline max LTV/CLTV is 75%, Borrower's FICO score is 773 - Seller-05/13/2025 <br> Open-Audited CLTV of XX.XX% exceeds Guideline CLTV of 70%. 1st lien mortgage balance verified from most recent mortgage statement. Balance on the mortgage statement is what is reflected on the lenders Final 1003. - Due Diligence Vendor-05/13/2025 | Ready for Review-Document Uploaded. Please note that application date is XXXX, please use guideline dated XXXX - Seller-05/15/2025 <br> Ready for Review-XXXX - Rebuttal/Comment: Please refer to guideline max LTV/CLTV is 75%, Borrower's FICO score is 773 - Seller-05/13/2025<br>| Resolved-Document Uploaded. Updated mortgage statement provided. - Due Diligence Vendor-05/21/2025<br>| Long term residence - Long term residence of 8 years<br>Qualifying FICO score is at least 20 points above minimum for program - Guidelines require 680 credit score. Qualifying credit score is 773. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4126343 |
| XXXX | 605125 | XXXX<br> D<br> A | Closed | FCRE7497 | 2025-05-13 10:30 | 2025-05-15 11:49 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received Note, PCCD and HOI for 3b. - Due Diligence Vendor-05/15/2025 <br> Ready for Review-Document Uploaded. - Seller-05/13/2025 <br> Open-Missing HOI and P&I payment for new loan acct XXXX for REO 3B on Final 1003. - Due Diligence Vendor-05/13/2025 | Ready for Review-Document Uploaded. - Seller-05/13/2025<br>| Resolved-Received Note, PCCD and HOI for 3b. - Due Diligence Vendor-05/15/2025<br>| Long term residence - Long term residence of 8 years<br>Qualifying FICO score is at least 20 points above minimum for program - Guidelines require 680 credit score. Qualifying credit score is 773. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4126361 |
| XXXX | 605126 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 605129 | XXXX<br> C<br> A | Closed | FCRE1254 | 2025-05-13 14:25 | 2025-05-15 11:31 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Property Title Issue | Resolved-Received Revocable Trust. - Due Diligence Vendor-05/15/2025 <br>Ready for Review-Document Uploaded. - Seller-05/13/2025 <br>Open-Property Title Issue Title currently shows vested in the name of a trust. Missing copy of the trust agreement. Additional conditions may apply. - Due Diligence Vendor-05/13/2025 | Ready for Review-Document Uploaded. - Seller-05/13/2025<br>| Resolved-Received Revocable Trust. - Due Diligence Vendor-05/15/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 70% guidelines max<br> Long term residence - B1 living in primary home for 17 years.  |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4130252 |
| XXXX | 606274 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 606275 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 606276 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 606277 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 606278 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 607527 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 607528 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 608967 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 610063 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 610064 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 610066 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 610067 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 611145 | XXXX<br> C<br> A | Closed | FPRO0011 | 2025-05-19 09:09 | 2025-05-21 13:17 | Resolved | 1 - Information<br> C<br> A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-Upon further review the last inspection date was XXXX, post the most recent disaster. - Due Diligence Vendor-05/21/2025 <br> Ready for Review-XXXX - Rebuttal/Comment: Please note that Appraisal Report is dated XXXX and Disaster End date is XXXX. And per our XXXX Report Subject Property location is not included on the Affected Area - Seller-05/20/2025 <br> Open-XXXX<br> Incident Period: XXXX<br> Major Disaster Declaration declared on XXXX<br> No damage - Due Diligence Vendor-05/19/2025 | Ready for Review-XXXX - Rebuttal/Comment: Please note that Appraisal Report is dated 0XXXX and Disaster End date is XXXX. And per our FEMA Report Subject Property location is not included on the Affected Area - Seller-05/20/2025<br>| Resolved-Upon further review the last inspection date was XXXX, post the most recent disaster. - Due Diligence Vendor-05/21/2025<br>| Qualifying DTI below maximum allowed - > 39% vs. max 49%<br>Qualifying FICO score is at least 20 points above minimum for program - 707 vs. min 680 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4176616 |
| XXXX | 611146 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 612531 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 612532 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 612533 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 613975 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 613976 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 613977 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-05-21 14:41 | 2025-05-23 13:22 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Certification of Trust. - Due Diligence Vendor-05/23/2025 <br> Ready for Review-Document Uploaded. - Seller-05/21/2025 <br> Open-Missing Trust Agreement for The XXXX - Due Diligence Vendor-05/21/2025 | Ready for Review-Document Uploaded. - Seller-05/21/2025<br>| Resolved-Received Certification of Trust. - Due Diligence Vendor-05/23/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 722<br>Long term residence - Borrower at subject >7 years |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4208134 |
| XXXX | 615632 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 615633 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 615634 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 616887 | XXXX<br> D<br> A | Closed | FCRE1165 | 2025-05-22 14:51 | 2025-06-03 08:24 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Flood Insurance Policy Partially Provided | Resolved-Flood and homeowners are one policy with 2 separate dec pages. There is one premium for both policies. - Due Diligence Vendor-06/03/2025 <br>Counter-Documentation received is insufficient-unable to confirm flood insurance coverage-original finding remains. - Due Diligence Vendor-05/29/2025 <br>Ready for Review-Please note that we have provided current flood insurance and renewal insurance, for the current you may find the coverage on page 187 and for renewal on page 206 of loan package. - Seller-05/27/2025 <br>Open-Flood insurance in HOI policy. Unable to determine amount of flood coverage provided. - Due Diligence Vendor-05/22/2025 | Ready for Review-Please note that we have provided current flood insurance and renewal insurance, for the current you may find the coverage on page 187 and for renewal on page 206 of loan package. - Seller-05/27/2025<br>| Resolved-Flood and homeowners are one policy with 2 separate dec pages. There is one premium for both policies. - Due Diligence Vendor-06/03/2025<br>| Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 29.12%<br>Long term residence - Borrower in primary > 4 years<br>|  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4218580 |
| XXXX | 616888 | XXXX<br> C<br> B<br> A | Closed | FCRE1232 | 2025-05-23 11:33 | 2025-06-13 17:05 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Calculated DSCR does not meet the Minimum DSCR allowed | Waived-Originator exception granted to allow DSCR < 1. Non-material waiver applied to finding with compensating factors. - Due Diligence Vendor-06/13/2025 <br>Ready for Review-Please note that the exception provided is for the DSCR.<br> - Seller-06/11/2025 <br>Counter-Exception approval provided does not state what the exception is for. - Due Diligence Vendor-06/11/2025 <br>Ready for Review-Document Uploaded. - Seller-06/09/2025 <br>Counter-Received exception for leases-DSCR remains below 1.00-provide updated exception. - Due Diligence Vendor-06/06/2025 <br>Ready for Review-Document Uploaded. - Seller-06/04/2025 <br>Counter-Documentation received is insufficient-if using current lease 2 months receipt required. (Guideline: Monthly Gross Rents are determined by the lower of the actual lease amount or market rent from 1007/1025. If using a higher monthly actual lease amount, evidence of 2-months of receipt is required, and the lease amount must be within 125% of the estimated market rent from the 1007/1025.) - Due Diligence Vendor-05/28/2025 <br>Ready for Review-Please note that for DSCR program we do not use 25%, specially when we use 1007. DSCR is 1.0131. - Seller-05/24/2025 <br>Open-The Calculated DSCR of '0.943' is less than the minimum DSCR per lender guidelines of '1'. the DSCR less than 1. Auditor matches lenders Approval DSCR >= 1 required - Due Diligence Vendor-05/23/2025 | Ready for Review-Please note that the exception provided is for the DSCR.<br> - Seller-06/11/2025 <br>Ready for Review-Document Uploaded. - Seller-06/09/2025 <br>Ready for Review-Document Uploaded. - Seller-06/04/2025 <br>Ready for Review-Please note that for DSCR program we do not use 25%, specially when we use 1007. DSCR is 1.0131. - Seller-05/24/2025<br>| Waived-Originator exception granted to allow DSCR < 1. Non-material waiver applied to finding with compensating factors. - Due Diligence Vendor-06/13/2025<br>| CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 70%<br> Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 768 is higher than the required 680 | FICO: 768>680<br> CLTV: 60<70% max allowed.  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | Yes | 4228747 |
| XXXX | 616889 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 616890 | XXXX<br> C<br> A | Closed | FCRE1148 | 2025-05-23 13:52 | 2025-06-03 15:11 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Received final title policy reflecting sufficient coverage. - Due Diligence Vendor-06/03/2025 <br>Ready for Review-Document Uploaded. - Seller-05/30/2025 <br>Open-Insufficient Title Coverage. Amount of coverage is less than the Loan Amount. Missing title coverage. - Due Diligence Vendor-05/23/2025 | Ready for Review-Document Uploaded. - Seller-05/30/2025<br>| Resolved-Received final title policy reflecting sufficient coverage. - Due Diligence Vendor-06/03/2025<br>| Qualifying DTI below maximum allowed - 33% DTI is below 49% maximum <br>Verified employment history exceeds guidelines - Verified employment history of 6 years exceeds guidelines requirement of 2 years |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4231084 |
| XXXX | 616891 | XXXX<br> C<br> A | Closed | FCRE0115 | 2025-05-22 16:22 | 2025-05-28 14:35 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | FEMA disaster declared within 120 days of Note (Credit) | Resolved-Upon further review, the loan file contained all required disaster documentation confirming no impact. - Due Diligence Vendor-05/28/2025 <br> Ready for Review-Please note that we have provided appraisal report stating that property and comparable sales are not affected by any recent XXXX indicated flood or natural disasters. <br> Refer to page XXX of loan package. - Seller-05/27/2025 <br> Open-XXXX<br> Incident Period: XXXX<br> Major Disaster Declaration declared on XXXX - Due Diligence Vendor-05/22/2025 | Ready for Review-Please note that we have provided appraisal report stating that property and comparable sales are not affected by any recent XXXX indicated flood or natural disasters. <br> Refer to page 241 of loan package. - Seller-05/27/2025<br>| Resolved-Upon further review, the loan file contained all required disaster documentation confirming no impact. - Due Diligence Vendor-05/28/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO 730; minimum FICO 700 required<br>Qualifying DTI below maximum allowed - 44.26% DTI; max 49% DTI |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4220373 |
| XXXX | 618645 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 618646 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 618647 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 620597 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 620598 | XXXX<br> D<br> A | Closed | FCRE0200 | 2025-05-27 15:05 | 2025-06-02 10:37 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | Missing proof of liability not disclosed on credit report | Resolved-Received CD's for all liens in question - Due Diligence Vendor-06/02/2025 <br> Ready for Review-Document Uploaded. - Seller-05/29/2025 <br> Open-Missing documentation for 3 mortgages with XXXX noted on 1003 for non subject properties - Due Diligence Vendor-05/27/2025 | Ready for Review-Document Uploaded. - Seller-05/29/2025<br>| Resolved-Received CD's for all liens in question - Due Diligence Vendor-06/02/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 756 FICO score is 20+ points above 680 minimum <br>Residual Income =/> 1.5 times $3,500 monthly residual income - Excess Residual Income Available (+101k) |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4248099 |
| XXXX | 620598 | XXXX<br> D<br> A | Closed | FCRE1146 | 2025-05-27 15:01 | 2025-06-02 10:36 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Title Document is Partially Present | Resolved-Received CD showing lien paid off - Due Diligence Vendor-06/02/2025 <br> Ready for Review-Document Uploaded. Missing title supplement releasing/omitting 2nd lien with XXXX<br> XXXX: This loan was paid off under concurrent loan with XXXX. See attached Note and Final CD. - Seller-05/29/2025 <br> Open-Missing title supplement releasing/omitting 2nd lien with XXXX - Due Diligence Vendor-05/27/2025 | Ready for Review-Document Uploaded. Missing title supplement releasing/omitting 2nd lien with XXXX<br> XXXX: This loan was paid off under concurrent loan with XXXX. See attached Note and Final CD. - Seller-05/29/2025<br>| Resolved-Received CD showing lien paid off - Due Diligence Vendor-06/02/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 756 FICO score is 20+ points above 680 minimum <br>Residual Income =/> 1.5 times $3,500 monthly residual income - Excess Residual Income Available (+101k) |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4248000 |
| XXXX | 620599 | XXXX<br> C<br> A | Closed | FCRE1148 | 2025-05-28 11:03 | 2025-06-03 15:13 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Received final title policy reflecting sufficient coverage. - Due Diligence Vendor-06/03/2025 <br>Ready for Review-Document Uploaded. - Seller-05/30/2025 <br>Open-Insufficient Title Coverage. Amount of coverage is less than the Loan Amount. Missing title coverage. - Due Diligence Vendor-05/28/2025 | Ready for Review-Document Uploaded. - Seller-05/30/2025<br>| Resolved-Received final title policy reflecting sufficient coverage. - Due Diligence Vendor-06/03/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75% / Sub CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 794 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4256432 |
| XXXX | 621817 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 621818 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 621819 | XXXX<br> C<br> A | Closed | FCRE1254 | 2025-05-29 11:42 | 2025-06-13 13:05 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Property Title Issue | Resolved-Received Final Title. - Due Diligence Vendor-06/13/2025 <br>Ready for Review-Document Uploaded. - Seller-06/11/2025 <br>Open-Property Title Issue Missing evidence the additional blanket lien will be removed ta closing. - Due Diligence Vendor-05/29/2025 | Ready for Review-Document Uploaded. - Seller-06/11/2025<br>| Resolved-Received Final Title. - Due Diligence Vendor-06/13/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 756<br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4270779 |
| XXXX | 621819 | XXXX<br> C<br> A | Closed | FCRE0200 | 2025-05-29 09:49 | 2025-06-06 15:26 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | Missing proof of liability not disclosed on credit report | Resolved-Received new 2nd lien CDs on 3 reos. - Due Diligence Vendor-06/06/2025 <br> Ready for Review-Document Uploaded. - Seller-06/04/2025 <br> Ready for Review-Document Uploaded. - Seller-06/04/2025 <br> Counter-Still missing proof of the new XXXX mortgage for properties 3B, 3C and 3D as shown on the 1003. - Due Diligence Vendor-06/02/2025 <br> Ready for Review-Document Uploaded. - Seller-05/29/2025 <br> Open-Missing documentation for 3 mortgages with XXXX noted on 1003 for non subject properties - Due Diligence Vendor-05/29/2025 | Ready for Review-Document Uploaded. - Seller-06/04/2025 <br>Ready for Review-Document Uploaded. - Seller-06/04/2025 <br>Ready for Review-Document Uploaded. - Seller-05/29/2025<br>| Resolved-Received new 2nd lien CDs on 3 reos. - Due Diligence Vendor-06/06/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 756<br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4268510 |
| XXXX | 621820 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 621821 | XXXX<br> D<br> A | Closed | FCRE8701 | 2025-05-29 08:28 | 2025-12-11 08:13 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Business Entity Formation Document is Missing | Resolved-Operating agreement provided for the LLC and EIN is not required. - Due Diligence Vendor-06/04/2025 <br> Ready for Review-LLC Document for XXXX was also uploaded, EIN not necessarily required - Seller-06/02/2025 <br> Counter-Received LLC docs however still missing EIN for the vested business XXXX. - Due Diligence Vendor-06/02/2025 <br> Ready for Review-Document Uploaded. - Seller-05/29/2025 <br> Open-The Business Entity Formation Document is Missing Missing EIN Number. - Due Diligence Vendor-05/29/2025 | Ready for Review-LLC Document for XXXX was also uploaded, EIN not necessarily required - Seller-06/02/2025 <br> Ready for Review-Document Uploaded. - Seller-05/29/2025<br>| Resolved-Operating agreement provided for the LLC and EIN is not required. - Due Diligence Vendor-06/04/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 756 is higher than the required 680<br> CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 70% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4267461 |
| XXXX | 621821 | XXXX<br> D<br> A | Closed | FCRE1440 | 2025-05-29 08:33 | 2025-06-02 10:26 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Upon further review, loan is P&L income therefore VOR is not required for primary rental home. - Due Diligence Vendor-06/02/2025 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please note that XXXX - Current is not REO, per guideline additional housing history is not required - Seller-05/29/2025 <br> Open-Housing History Does Not Meet Guideline Requirements Missing VOR for primary residence. - Due Diligence Vendor-05/29/2025 | Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please note that XXXX - Current is not REO, per guideline additional housing history is not required - Seller-05/29/2025<br>| Resolved-Upon further review, loan is P&L income therefore VOR is not required for primary rental home. - Due Diligence Vendor-06/02/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 756 is higher than the required 680<br> CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 70% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4267530 |
| XXXX | 621821 | XXXX<br> D<br> A | Closed | FCRE7497 | 2025-05-28 13:15 | 2025-06-02 10:10 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received CD's for both REO 2nd HELOC - Due Diligence Vendor-06/02/2025 <br>Ready for Review-Document Uploaded. - Seller-05/29/2025 <br>Open-Provide the Mortgage statment for the 2nd Mortgage for the REO 3B and 3C per the 1003.. - Due Diligence Vendor-05/28/2025 | Ready for Review-Document Uploaded. - Seller-05/29/2025<br>| Resolved-Received CD's for both REO 2nd HELOC - Due Diligence Vendor-06/02/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 756 is higher than the required 680<br> CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 70% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4258678 |
| XXXX | 623856 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 623857 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 630764 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 630765 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 630766 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-06-02 14:20 | 2025-06-11 10:29 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Trust certificate received. - Due Diligence Vendor-06/11/2025 <br>Ready for Review-Document Uploaded. 06/03: uploaded Trust Cert<br> - Seller-06/03/2025 <br>Open-Missing Trust Agreement - Due Diligence Vendor-06/02/2025 | Ready for Review-Document Uploaded. 06/03: uploaded Trust Cert<br> - Seller-06/03/2025<br>| Resolved-Trust certificate received. - Due Diligence Vendor-06/11/2025<br>| Long term residence - Borrowers in primary > 17 years<br>Qualifying FICO score is at least 20 points above minimum for program - Guidelines require 680 credit score. Qualifying credit score is 721. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4302334 |
| XXXX | 630767 | XXXX<br> D<br> A | Closed | FCRE0105 | 2025-06-03 08:34 | 2025-12-11 10:25 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Condo Structural Reports not in file | Resolved-Per email from management - require PROOF it was done in the form of a receipt, Invoice, page 1 of report, full report etc. The file does contain proof from the architect that the inspection was completed and satisfactory condition. - Due Diligence Vendor-12/11/2025 <br> Counter-XXXX guides state to follow state guidance on structural issues. CPM is evidence the condo is established and dated XXXX and the law went into effect XXXX. Please provide a copy of the report. - Due Diligence Vendor-06/19/2025 <br> Ready for Review-Please note that we do not need those, the CPM is showing approved status. - Seller-06/17/2025 <br> Counter-CPM provided, however finding is pending receipt of the structural report. - Due Diligence Vendor-06/17/2025 <br> Ready for Review-Document Uploaded. - Seller-06/14/2025 <br> Counter- Finding will clear once the structural report is completed and provided. - Due Diligence Vendor-06/13/2025 <br> Ready for Review-Document Uploaded. Please see attached copy of the updated master policy and LOE for building ordinance. Thank you. - Seller-06/11/2025 <br> Counter-Email from Architect provided. Finding when clear once the structural report is completed and provided. - Due Diligence Vendor-06/11/2025 <br> Ready for Review-Document Uploaded. - Seller-06/09/2025 <br> Counter-Documentation received is insufficient-First inspection must be completed by XXXX-please provide 1st milestone inspection meeting XXXX. - Due Diligence Vendor-06/05/2025 <br> Ready for Review-Document Uploaded. - Seller-06/04/2025 <br> Open-Subject is missing required milestone inspection as required by XXXX. Subject was built before XXXX, is of 3 or more units and contains<br> wood/wood-based products, for human occupancy/use. - Due Diligence Vendor-06/03/2025 | Ready for Review-Please note that we do not need those, the CPM is showing approved status. - Seller-06/17/2025 <br>Ready for Review-Document Uploaded. - Seller-06/14/2025 <br>Ready for Review-Document Uploaded. Please see attached copy of the updated master policy and LOE for building ordinance. Thank you. - Seller-06/11/2025 <br>Ready for Review-Document Uploaded. - Seller-06/09/2025 <br>Ready for Review-Document Uploaded. - Seller-06/04/2025<br>| Resolved-Per email from management - require PROOF it was done in the form of a receipt, Invoice, page 1 of report, full report etc. The file does contain proof from the architect that the inspection was completed and satisfactory condition. - Due Diligence Vendor-12/11/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 65% guidelines maximum<br> DSCR % greater than 1.20 - DSCR greater than 1.20 AT 1.354 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4310461 |
| XXXX | 630767 | XXXX<br> D<br> A | Closed | FPRO1255 | 2025-06-03 08:33 | 2025-06-05 15:43 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | HOA Questionnaire Document is Missing | Resolved-Received CPM - Due Diligence Vendor-06/05/2025 <br>Ready for Review-Document Uploaded. - Seller-06/03/2025 <br>Open-Subject Property is part of an HOA but the HOA Questionnaire Document is Missing. Missing Condo questionnaire - Due Diligence Vendor-06/03/2025 | Ready for Review-Document Uploaded. - Seller-06/03/2025<br>| Resolved-Received CPM - Due Diligence Vendor-06/05/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 65% guidelines maximum<br> DSCR % greater than 1.20 - DSCR greater than 1.20 AT 1.354 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4310446 |
| XXXX | 633522 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 633523 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 638345 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 640109 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 641477 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 641478 | XXXX<br> D<br> A | Closed | FCRE1201 | 2025-06-10 15:13 | 2025-06-18 16:45 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Third Party Fraud Report not Provided | Resolved-Received Fraud Report - Due Diligence Vendor-06/18/2025 <br>Ready for Review-Document Uploaded. Uploaded data verify - Seller-06/17/2025 <br>Open-Missing Third Party Fraud Report - Due Diligence Vendor-06/10/2025 | Ready for Review-Document Uploaded. Uploaded data verify - Seller-06/17/2025<br>| Resolved-Received Fraud Report - Due Diligence Vendor-06/18/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 65% guidelines maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 724 Qualifying FICO score is at least 20 points above 700 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4400535 |
| XXXX | 641478 | XXXX<br> D<br> A | Closed | FPRO1255 | 2025-06-10 15:03 | 2025-06-17 13:51 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | HOA Questionnaire Document is Missing | Resolved-Received CPM - Due Diligence Vendor-06/17/2025 <br> Ready for Review-Document Uploaded. Please note that per CPM property was approved by Fannie, that's why we don't required HOA Questionnaire, also on 1008 its being reflected project clasification as XXXX review through PERS- Condo Project <br> Refer to page 4 for 1008 of loan package. - Seller-06/13/2025 <br> Open-Subject Property is part of an HOA but the HOA Questionnaire Document is Missing. HOA Questionnaire Document is Missing. - Due Diligence Vendor-06/10/2025 | Ready for Review-Document Uploaded. Please note that per CPM property was approved by Fannie, that's why we don't required HOA Questionnaire, also on 1008 its being reflected project clasification as T XXXX review through PERS- Condo Project <br> Refer to page 4 for 1008 of loan package. - Seller-06/13/2025<br>| Resolved-Received CPM - Due Diligence Vendor-06/17/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 65% guidelines maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 724 Qualifying FICO score is at least 20 points above 700 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4400287 |
| XXXX | 641478 | XXXX<br> D<br> A | Closed | FCRE0044 | 2025-06-10 15:15 | 2025-06-17 13:50 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, LOE for inquiries are not required. - Due Diligence Vendor-06/17/2025 <br> Ready for Review-Please note that per guidelines credit report must list all credit inquiries made in previous 90 days, inquiry its from XXXX. That's why it wasn't required. - Seller-06/13/2025 <br> Open-LOX for credit inquiries is missing. - Due Diligence Vendor-06/10/2025 | Ready for Review-Please note that per guidelines credit report must list all credit inquiries made in previous 90 days, inquiry its from XXXX. That's why it wasn't required. - Seller-06/13/2025<br>| Resolved-Upon further review, LOE for inquiries are not required. - Due Diligence Vendor-06/17/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 65% guidelines maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 724 Qualifying FICO score is at least 20 points above 700 minimum for program |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4400600 |
| XXXX | 641479 | XXXX<br> D<br> A | Closed | FCRE1159 | 2025-06-11 08:49 | 2025-06-16 19:34 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard Insurance Effective Date is after the Note Date | Resolved-Hazard Insurance renewal and declarations Effective Date of XXXX. - Due Diligence Vendor-06/16/2025 <br> Counter-Per CD settlement statement that we have pg 297, fund date is XXXX which falls before the hazard effective date. - Due Diligence Vendor-06/16/2025 <br> Ready for Review-Document Uploaded. XXXX: Hazard Policy effective date should be on or before funded date not Note date. Please see attached policy effective XXXX and the copy included on the loan package was the renewal copy. - Seller-06/12/2025 <br> Open-Hazard Insurance Effective Date of XXXX is after the Note Date of XXXX - Disbursement date XXXX - Due Diligence Vendor-06/11/2025 | Ready for Review-Document Uploaded. XXXX: Hazard Policy effective date should be on or before funded date not Note date. Please see attached policy effective XXXX and the copy included on the loan package was the renewal copy. - Seller-06/12/2025<br>| Resolved-Hazard Insurance renewal and declarations Effective Date of XXXX. - Due Diligence Vendor-06/16/2025<br>| CLTV is less than guidelines maximum - Max CLTV 70% / Subject CLTV XX%<br>Long term residence - Borrower at subject primary >12 years<br>|  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4408594 |
| XXXX | 641479 | XXXX<br> D<br> A | Closed | FCRE1326 | 2025-06-11 09:05 | 2025-06-16 14:12 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 YTD Profit & Loss Missing | Resolved-Borrower 1 YTD Profit & Loss Provided - Due Diligence Vendor-06/16/2025 <br> Ready for Review-Document Uploaded. - Seller-06/12/2025 <br> Open-Borrower 1 YTD Profit & Loss Missing Borrower 1 XXXX & YTD Profit & Loss Missing to support qualifying income. Additional findings may apply. - Due Diligence Vendor-06/11/2025 | Ready for Review-Document Uploaded. - Seller-06/12/2025<br>| Resolved-Borrower 1 YTD Profit & Loss Provided - Due Diligence Vendor-06/16/2025<br>| CLTV is less than guidelines maximum - Max CLTV 70% / Subject CLTV XX%<br>Long term residence - Borrower at subject primary >12 years<br>|  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4408765 |
| XXXX | 641481 | XXXX<br> C<br> A | Closed | FCRE6763 | 2025-06-12 16:22 | 2025-06-16 14:05 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income documentation does not meet guidelines | Resolved-Received PTIN address. - Due Diligence Vendor-06/16/2025 <br>Ready for Review-Document Uploaded. Uploaded PTIN License/Listing - Seller-06/13/2025 <br>Open-PTIN letter provided is missing the preparer's letterhead showing their full business address. - Due Diligence Vendor-06/12/2025 | Ready for Review-Document Uploaded. Uploaded PTIN License/Listing - Seller-06/13/2025<br>| Resolved-Received PTIN address. - Due Diligence Vendor-06/16/2025<br>| On time mortgage history exceeds guideline requirement - 0x30x55<br>Qualifying DTI below maximum allowed - 30.93% < 49% max allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4431232 |
| XXXX | 641482 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 641483 | XXXX<br> C<br> A | Closed | FCRE1509 | 2025-06-10 14:31 | 2025-06-18 10:43 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Upon further review, nothing further is needed - Due Diligence Vendor-06/18/2025 <br>Open-There are Issues Present on the Note that must be addressed. ----- Missing NMSL Information<br> - Due Diligence Vendor-06/10/2025 |  | Resolved-Upon further review, nothing further is needed - Due Diligence Vendor-06/18/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 738 Qualifying FICO score is at least 20 points above 700 minimum for program<br>Qualifying DTI below maximum allowed - 35.26% Qualifying DTI below 49% maximum allowed |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4399485 |
| XXXX | 641483 | XXXX<br> C<br> A | Closed | FCRE1510 | 2025-06-10 14:51 | 2025-06-18 10:42 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-There are no issues present on the Mortgage Document (Deed of Trust). Upon further review, nothing further is needed - Due Diligence Vendor-06/18/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. ----- Missing NMSL Information - Due Diligence Vendor-06/10/2025 |  | Resolved-There are no issues present on the Mortgage Document (Deed of Trust). Upon further review, nothing further is needed - Due Diligence Vendor-06/18/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 738 Qualifying FICO score is at least 20 points above 700 minimum for program<br>Qualifying DTI below maximum allowed - 35.26% Qualifying DTI below 49% maximum allowed |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4399962 |
| XXXX | 641484 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 641485 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 641486 | XXXX<br> C<br> A | Closed | finding-948 | 2025-06-10 14:58 | 2025-06-30 11:44 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | SC HCCHLA Prepayment Term Test | Resolved-Rec'd Fees and Charges sheet. Early Termination Fee is stated to be $0.00. Finding resolved. - Due Diligence Vendor-06/30/2025 <br> Counter-Client response: Please note that this is not a prepayment loan and loan program does not contain prepayment term. Can you please provide additional information why this loan is indicated as Prepayment Loan. Audit response: While this HELOC does not contain the standard PPP terms such as a % of the UPB or OPB, under compliance regulations when an Early Termination Fee is present on a HELOC it is considered a Prepayment Penalty and state restrictions still apply and must be complied with. Finding remains.<br> - Due Diligence Vendor-06/18/2025 <br> Counter-A HELOC with an early termination fee is a true prepayment penalty under compliance regulations. Based on the state information, a PPP cannot be applied to any loan less than XXXX. Finding remains. - Due Diligence Vendor-06/16/2025 <br> Ready for Review-XXXX - Rebuttal/Comment: Please note that this is not a prepayment loan and loan program does not contain prepayment term - Seller-06/12/2025 <br> Open-This loan failed the prepayment term test.<br> (SC SB 438, §37-23-80)The loan contains a prepayment term. A debtor may prepay the loan at any time, without penalty because the loan is for personal, family, or household purposes with a note amount that does not exceed $765,000.00. -----HELOC - Due Diligence Vendor-06/10/2025 | Ready for Review-XXXX - Rebuttal/Comment: Please note that this is not a prepayment loan and loan program does not contain prepayment term - Seller-06/12/2025<br>| Resolved-Rec'd Fees and Charges sheet. Early Termination Fee is stated to be $0.00. Finding resolved. - Due Diligence Vendor-06/30/2025<br>| Credit history exceeds minimum required - Credit history 17 tradelines with 12mo + ratings exceeds minimum required 3 Tradelines with 12 months rating<br>On time mortgage history exceeds guideline requirement - On time mortgage history exceeds guideline requirement WITH 0X30X36 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4400174 |
| XXXX | 641487 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 641488 | XXXX<br> D<br> A | Closed | FCOM1352 | 2025-06-11 15:42 | 2025-12-11 07:55 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | Business Purpose Affidavit/Disclosure Missing | Resolved-Investment HELOC is not subject to TRID. - Due Diligence Vendor-06/30/2025 <br>Counter-Please confirm non business as compliance/TRID testing will be required. - Due Diligence Vendor-06/18/2025 <br>Ready for Review-Please not that business purpose letter is not required since loan was not underwritten as for a business loan. - Seller-06/17/2025 <br>Counter-Reason for cash out on form is marked N/A which is unacceptable, still missing reason for cash out - Due Diligence Vendor-06/16/2025 <br>Ready for Review-Document Uploaded. Please note that we have provided business purpose document. Refer to page 380 of loan package. - Seller-06/13/2025 <br>Open-The Business Purpose Affidavit Disclosure is Missing Business Purpose Affidavit Disclosure is missing purpose of cash out - Due Diligence Vendor-06/11/2025 | Ready for Review-Please not that business purpose letter is not required since loan was not underwritten as for a business loan. - Seller-06/17/2025 <br>Ready for Review-Document Uploaded. Please note that we have provided business purpose document. Refer to page 380 of loan package. - Seller-06/13/2025<br>| Resolved-Investment HELOC is not subject to TRID. - Due Diligence Vendor-06/30/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 793 Qualifying FICO score is at least 20 points above 700 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4415678 |
| XXXX | 641488 | XXXX<br> D<br> A | Closed | FCRE0700 | 2025-06-11 17:10 | 2025-06-16 13:59 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Closing Detail Statement Document is Missing | Resolved-CD received. - Due Diligence Vendor-06/16/2025 <br> Ready for Review-Document Uploaded. Uploaded cd from concurrent XXXX - Seller-06/13/2025 <br> Ready for Review-Please note that we have provided business purpose document. Refer to page 380 of loan package. - Seller-06/13/2025 <br> Open-Missing closing CD from Refi with XXXX for borrower's current primary (XXXX) - Due Diligence Vendor-06/11/2025 | Ready for Review-Document Uploaded. Uploaded cd from concurrent XXXX - Seller-06/13/2025 <br> Ready for Review-Please note that we have provided business purpose document. Refer to page 380 of loan package. - Seller-06/13/2025<br>| Resolved-CD received. - Due Diligence Vendor-06/16/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 793 Qualifying FICO score is at least 20 points above 700 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4417152 |
| XXXX | 641489 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 643187 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 643188 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 643189 | XXXX<br> D<br> A | Closed | FCRE3653 | 2025-06-12 11:26 | 2025-06-26 14:01 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing letter of explanation | Resolved-Occupancy Cert in file confirms Investment. Settlement Statement only paid off existing HELOC on Subject Property - confirms Business Purpose - Due Diligence Vendor-06/26/2025 <br>Counter-Please confirm if non-business purpose as Compliance/TRID testing will be required. - Due Diligence Vendor-06/17/2025 <br>Ready for Review-Document Uploaded. Rebuttal/Comment: Please note that this is not a Business Purpose Loan, BPL Cert is not required. - Seller-06/13/2025 <br>Open-Missing letter of explanation for cash out purpose. Must be business purpose. - Due Diligence Vendor-06/12/2025 | Ready for Review-Document Uploaded. Rebuttal/Comment: Please note that this is not a Business Purpose Loan, BPL Cert is not required. - Seller-06/13/2025<br>| Resolved-Occupancy Cert in file confirms Investment. Settlement Statement only paid off existing HELOC on Subject Property - confirms Business Purpose - Due Diligence Vendor-06/26/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 798<br> CLTV is less than guidelines maximum - MAX CLTV 60% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4425549 |
| XXXX | 643190 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 643191 | XXXX<br> C<br> A | Closed | FCRE1509 | 2025-06-11 12:39 | 2025-06-18 10:46 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Upon further review, nothing further is needed - Due Diligence Vendor-06/18/2025 <br>Open-There are Issues Present on the Note that must be addressed. missing originator and creditor information & NMLS numbers - Due Diligence Vendor-06/11/2025 |  | Resolved-Upon further review, nothing further is needed - Due Diligence Vendor-06/18/2025<br>| Qualifying DTI below maximum allowed - 35.66% Qualifying DTI below 49% maximum allowed<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4412233 |
| XXXX | 643193 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 643194 | XXXX<br> C<br> A | Closed | FCRE1509 | 2025-06-11 12:49 | 2025-06-18 10:44 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Upon further review, nothing further is needed - Due Diligence Vendor-06/18/2025 <br>Open-There are Issues Present on the Note that must be addressed. Missing required NMLS #s for lender and broker. - Due Diligence Vendor-06/11/2025 |  | Resolved-Upon further review, nothing further is needed - Due Diligence Vendor-06/18/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 787<br> CLTV is less than guidelines maximum - Max CLTV 80% / Subject CLTV XX% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4412360 |
| XXXX | 643195 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 645099 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 645100 | XXXX<br> D<br> A | Closed | FCOM1266 | 2025-06-12 08:15 | 2025-06-27 07:15 | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Homeownership Counseling Disclosure Is Missing | Resolved-Received HOC dated XXXX - Due Diligence Vendor-06/27/2025 <br> Ready for Review-Document Uploaded. - Seller-06/25/2025 <br> Counter-The list of 10 counseling agencies is required on all primary and secondary mortgages. Finding remains. - Due Diligence Vendor-06/23/2025 <br> Ready for Review-Please note that this is not required in this loan program. Thank you - Seller-06/19/2025 <br> Open-Homeownership Counseling Disclosure Is Missing - Due Diligence Vendor-06/12/2025 | Ready for Review-Document Uploaded. - Seller-06/25/2025 <br>Ready for Review-Please note that this is not required in this loan program. Thank you - Seller-06/19/2025<br>| Resolved-Received HOC dated XXXX- Due Diligence Vendor-06/27/2025<br>| CLTV is less than guidelines maximum - Max CLTV 90% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 750  |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4422328 |
| XXXX | 645101 | XXXX<br> C<br> A | Closed | FCRE7009 | 2025-06-13 07:01 | 2025-12-11 10:28 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard insurance dwelling coverage is not sufficient | Resolved-Amount of Coverage = XXXX x 125% (Ordinance/Law) = XXXX<br> Required Coverage = Combined Loan Amounts x 80%<br> XXXX + XXXX= XXXXx 80% = XXXX required coverage<br> Hazard Policy has sufficient coverage - Due Diligence Vendor-12/11/2025 <br> Counter-The RCE is significantly higher than the XXXX coverage. Finding remains - Due Diligence Vendor-06/20/2025 <br> Ready for Review-Please note that per HOI we have additional 25% coverage. So we have total of XXXX which is more than they stated XXXX required coverage. - Seller-06/19/2025 <br> Counter-Combined coverage with supplemental policy, however the estimated cost to rebuild XXXX. Finding remains. - Due Diligence Vendor-06/18/2025 <br> Ready for Review-Document Uploaded. Please note that we have provided an additional policy on the same package which putting together the dwelling it covers insured subject property. - Seller-06/17/2025 <br> Open-Insufficient Coverage Amount for Insured Subject Property. Coverage XXXX + XXXX other structures= XXXX Appraisal replacement cost XXXX Loan amount XXXX + 1st lien XXXX=XXXX\*80% = XXXX required coverage - Due Diligence Vendor-06/13/2025 | Ready for Review-Please note that per HOI we have additional 25% coverage. So we have total of XXXX which is more than they stated XXXX required coverage. - Seller-06/19/2025 <br> Ready for Review-Document Uploaded. Please note that we have provided an additional policy on the same package which putting together the dwelling it covers insured subject property. - Seller-06/17/2025<br>| Resolved-Amount of Coverage = $XXX x 125% (Ordinance/Law) = $XXX<br> Required Coverage = Combined Loan Amounts x 80%<br> $XXX + $XXX = $XXX x 80% = $XXX required coverage<br> Hazard Policy has sufficient coverage - Due Diligence Vendor-12/11/2025<br>| Long term residence - 13 years in primary<br>Residual Income =/> 1.5 times $3,500 monthly residual income - $7,526.18 residual income |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4437147 |
| XXXX | 645101 | XXXX<br> C<br> A | Closed | FCRE1509 | 2025-06-12 11:36 | 2025-06-18 11:07 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Upon further review, no further documentation is needed or required. - Due Diligence Vendor-06/18/2025 <br>Open-There are Issues Present on the Note that must be addressed. Note is missing the NMLS ID information. - Due Diligence Vendor-06/12/2025 |  | Resolved-Upon further review, no further documentation is needed or required. - Due Diligence Vendor-06/18/2025<br>| Long term residence - 13 years in primary<br>Residual Income =/> 1.5 times $3,500 monthly residual income - $7,526.18 residual income |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4425728 |
| XXXX | 645102 | XXXX<br> C<br> A | Closed | FCRE1509 | 2025-06-12 11:24 | 2025-07-21 14:42 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Upon further review, no further documentation is needed or required.<br> - Due Diligence Vendor-06/18/2025 <br>Open-There are Issues Present on the Note that must be addressed. NMLS ID information is missing from the note. - Due Diligence Vendor-06/12/2025 |  | Resolved-Upon further review, no further documentation is needed or required.<br> - Due Diligence Vendor-06/18/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 777<br>Long term residence - Borrower in primary 11 years |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4425519 |
| XXXX | 645103 | XXXX<br> C<br> A | Closed | FCRE1509 | 2025-06-12 11:51 | 2025-06-18 11:08 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Upon further review, no further documentation is needed or required. - Due Diligence Vendor-06/18/2025 <br>Open-There are Issues Present on the Note that must be addressed. Missing NMLS information on note for Lender, broker and loan officer. - Due Diligence Vendor-06/12/2025 |  | Resolved-Upon further review, no further documentation is needed or required. - Due Diligence Vendor-06/18/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 738 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4425988 |
| XXXX | 645105 | XXXX<br> C<br> A | Closed | FCRE1509 | 2025-06-12 12:11 | 2025-06-18 11:53 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Upon further review, no further documentation is needed or required. - Due Diligence Vendor-06/18/2025 <br>Open-There are Issues Present on the Note that must be addressed. NMLS ID is missing from the note. - Due Diligence Vendor-06/12/2025 |  | Resolved-Upon further review, no further documentation is needed or required. - Due Diligence Vendor-06/18/2025<br>| Qualifying DTI below maximum allowed - DTI of 43.03% is less than the maximum allowed per guidelines of 49%<br>On time mortgage history exceeds guideline requirement - Credit report reflects on time mortgage history for last 37 months |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4426388 |
| XXXX | 646296 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 646297 | XXXX<br> C<br> A | Closed | FCRE1509 | 2025-06-13 09:15 | 2025-06-20 15:37 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Upon further review, no further documentation is needed or required. - Due Diligence Vendor-06/18/2025 <br>Open-There are Issues Present on the Note that must be addressed. Missing required NMLS information. - Due Diligence Vendor-06/13/2025 |  | Resolved-Upon further review, no further documentation is needed or required. - Due Diligence Vendor-06/18/2025<br>| Qualifying DTI below maximum allowed - 33.45% Qualifying DTI below 49% maximum allowed<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4438197 |
| XXXX | 646298 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-06-16 10:34 | 2025-06-23 12:43 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Received 2 years transcripts. - Due Diligence Vendor-06/23/2025 <br> Ready for Review-Document Uploaded. - Seller-06/19/2025 <br> Counter-Borrower is a wage earner, 4506C and Tax Transcripts are required per the guidelines. - Due Diligence Vendor-06/19/2025 <br> Ready for Review-XXXX: Per guidelines, 4506-C/Tax Transcripts are required when Tax Returns, W-2, or Paystubs are used to support the income. A 4506-C is included on loan package page 57. - Seller-06/17/2025 <br> Open-Borrower 1 IRS Transcripts Missing - Due Diligence Vendor-06/16/2025 | Ready for Review-Document Uploaded. - Seller-06/19/2025 <br> Ready for Review-XXXX: Per guidelines, 4506-C/Tax Transcripts are required when Tax Returns, W-2, or Paystubs are used to support the income. A 4506-C is included on loan package page 57. - Seller-06/17/2025<br>| Resolved-Received 2 years transcripts. - Due Diligence Vendor-06/23/2025<br>| Qualifying DTI below maximum allowed - 35.55% Qualifying DTI below 49% maximum allowed<br>Qualifying FICO score is at least 20 points above minimum for program - 781 Qualifying FICO score is at least 20 points above 680 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4456768 |
| XXXX | 646298 | XXXX<br> D<br> A | Closed | FCRE6019 | 2025-06-16 10:44 | 2025-06-23 12:42 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Citizenship Documentation Not Provided | Resolved-Upon further review, citizenship documentation is sufficient. - Due Diligence Vendor-06/23/2025 <br> Ready for Review-XXXX: Our guideline doesn't require back copy. All information needed is at the front copy. Please waive condition. - Seller-06/19/2025 <br> Counter-Front of the document is located in the file, however we are missing a copy of the back of the document. - Due Diligence Vendor-06/19/2025 <br> Ready for Review-XXXX: Copy of permanent resident card is already included on loan package page 64. Card expires XXXX. - Seller-06/17/2025 <br> Open-Missing back copy of Permanent Resident Card - Due Diligence Vendor-06/16/2025 | Ready for Review-XXXX: Our guideline doesn't require back copy. All information needed is at the front copy. Please waive condition. - Seller-06/19/2025 <br> Ready for Review-XXXX: Copy of permanent resident card is already included on loan package page 64. Card expires XXXX. - Seller-06/17/2025<br>| Resolved-Upon further review, citizenship documentation is sufficient. - Due Diligence Vendor-06/23/2025<br>| Qualifying DTI below maximum allowed - 35.55% Qualifying DTI below 49% maximum allowed<br>Qualifying FICO score is at least 20 points above minimum for program - 781 Qualifying FICO score is at least 20 points above 680 minimum for program |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4456950 |
| XXXX | 646299 | XXXX<br> C<br> A | Closed | FCRE1509 | 2025-06-13 09:14 | 2025-06-18 11:11 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Upon further review, no further documentation is needed or required. - Due Diligence Vendor-06/18/2025 <br>Open-There are Issues Present on the Note that must be addressed. -----Missing NMLS - Due Diligence Vendor-06/13/2025 |  | Resolved-Upon further review, no further documentation is needed or required. - Due Diligence Vendor-06/18/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 811 Qualifying FICO score is at least 20 points above 680 minimum for program |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4438179 |
| XXXX | 648269 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 650681 | XXXX<br> C<br> A | Closed | FCOM1265 | 2025-06-17 12:05 | 2025-06-27 07:12 | Resolved | 1 - Information<br> C<br> A | Compliance | Right to Rescind | Non-Borrower Title Holder Did Not Receive Right of Rescission Form | Resolved-Received ROR for non borrowing title holder. - Due Diligence Vendor-06/27/2025 <br> Ready for Review-Document Uploaded. - Seller-06/25/2025 <br> Counter-All owners with an ownership interest in the property, even if they are not borrowing money, must receive and sign the notice of the right to rescind. - Due Diligence Vendor-06/20/2025 <br> Ready for Review-XXXX: Notice of right to cancel form is specifically required for borrower. Please waive condition. - Seller-06/19/2025 <br> Open-Non-Borrower Title Holder Did Not Receive Right of Rescission Form - Due Diligence Vendor-06/17/2025 | Ready for Review-Document Uploaded. - Seller-06/25/2025 <br> Ready for Review-XXXX: Notice of right to cancel form is specifically required for borrower. Please waive condition. - Seller-06/19/2025<br>| Resolved-Received ROR for non borrowing title holder. - Due Diligence Vendor-06/27/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 716 is higher than the required 680<br> CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 75% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4473201 |
| XXXX | 650682 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 651826 | XXXX<br> D<br> A | Closed | FCRE1174 | 2025-06-19 11:04 | 2025-06-20 12:13 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Condo Master Insurance Policy is Partial | Resolved-Received prior policy. - Due Diligence Vendor-06/20/2025 <br> Ready for Review-Document Uploaded. Uploaded updated master insurance - Seller-06/19/2025 <br> Open-Condo Master Insurance Policy Partially Provided Master Policy expired XXXX, Note date XXXX. Updated policy required. - Due Diligence Vendor-06/19/2025 | Ready for Review-Document Uploaded. Uploaded updated master insurance - Seller-06/19/2025<br>| Resolved-Received prior policy. - Due Diligence Vendor-06/20/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 80% guidelines maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 702 Qualifying FICO score is at least 20 points above 680 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4498905 |
| XXXX | 651827 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 651828 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 651829 | XXXX<br> C<br> B<br> A | Closed | FCRE1200 | 2025-06-18 15:30 | 2025-06-18 17:20 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited Loan Amount is less than Guideline Minimum Loan Amount | Waived-Originator exception granted and in file, waiver applied with comp factors. Originator waiver in file to allow lower loan amount. - Due Diligence Vendor-06/18/2025 <br> Open-Audited Loan Amount is less than the Guideline Minimum Loan Amount of XXXX Loan amount of XXXX does not meet the minimum loan amount of XXXX. Originator waiver in file to allow lower loan amount. - Due Diligence Vendor-06/18/2025 |  | Waived-Originator exception granted and in file, waiver applied with comp factors. Originator waiver in file to allow lower loan amount. - Due Diligence Vendor-06/18/2025<br>| On time mortgage history exceeds guideline requirement - Credit report reflects on time mortgage history for last 31 months<br>Qualifying FICO score is at least 20 points above minimum for program - FICO of 726 is higher than the minimum FICO required of 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 4491819 |
| XXXX | 651830 | XXXX<br> C<br> A | Closed | FCRE1254 | 2025-06-19 11:20 | 2025-06-20 12:09 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Property Title Issue | Resolved-Received Trust Cert. - Due Diligence Vendor-06/20/2025 <br>Ready for Review-Document Uploaded. Uploaded trust cert - Seller-06/19/2025 <br>Open-Property Title Issue Missing completed Trust Cert or full copy of Trust. - Due Diligence Vendor-06/19/2025 | Ready for Review-Document Uploaded. Uploaded trust cert - Seller-06/19/2025<br>| Resolved-Received Trust Cert. - Due Diligence Vendor-06/20/2025<br>| On time mortgage history exceeds guideline requirement - 0x30x12 in the past 49 months <br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 786 is higher than the required 680<br>Qualifying DTI below maximum allowed - DTI 41.28% is lower than allowable 49% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4499144 |
| XXXX | 653689 | XXXX<br> C<br> A | Closed | FCRE9996 | 2025-06-19 16:35 | 2025-06-24 12:28 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Condo does not meet requirements | Resolved-BALCONY INSPECTION REPORT PROVIDED. - Due Diligence Vendor-06/24/2025 <br> Ready for Review-Document Uploaded. Uploaded report - Seller-06/23/2025 <br> Open-The file does not contain the required structural engineer report per XXXX law. The file does not contain the required structural engineer report per XXXX law, inspection noted on condo questionnaire but not provided - Due Diligence Vendor-06/19/2025 | Ready for Review-Document Uploaded. Uploaded report - Seller-06/23/2025<br>| Resolved-BALCONY INSPECTION REPORT PROVIDED. - Due Diligence Vendor-06/24/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 791 Qualifying FICO score is at least 20 points above 700 minimum for program<br>On time mortgage history exceeds guideline requirement - On time mortgage history 0x30x42 exceeds guideline requirement 0x30x12 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4503996 |
| XXXX | 653689 | XXXX<br> C<br> A | Closed | FCRE8611 | 2025-06-19 16:50 | 2025-06-24 11:45 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income/Employment General | Resolved-Received Internet Search. - Due Diligence Vendor-06/24/2025 <br> Ready for Review-Document Uploaded. Please note that rental income was not use that's why document was not required. - Seller-06/23/2025 <br> Open-Missing internet searches (i.e. XXX, XXX, etc.) for rental income on subject property (to use current lease) - Due Diligence Vendor-06/19/2025 | Ready for Review-Document Uploaded. Please note that rental income was not use that's why document was not required. - Seller-06/23/2025<br>| Resolved-Received Internet Search. - Due Diligence Vendor-06/24/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 791 Qualifying FICO score is at least 20 points above 700 minimum for program<br>On time mortgage history exceeds guideline requirement - On time mortgage history 0x30x42 exceeds guideline requirement 0x30x12 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4504134 |
| XXXX | 653689 | XXXX<br> C<br> A | Closed | FCRE0045 | 2025-06-19 16:35 | 2025-06-24 11:43 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Foreign National/Non Perm resident alien but ACH form is not in file | Resolved-Received ACH - Due Diligence Vendor-06/24/2025 <br>Ready for Review-Document Uploaded. Uploaded ACH form - Seller-06/23/2025 <br>Open-Foreign National but the ACH form is Missing from file. Non-permanent resident - ACH form is Missing from file. - Due Diligence Vendor-06/19/2025 | Ready for Review-Document Uploaded. Uploaded ACH form - Seller-06/23/2025<br>| Resolved-Received ACH - Due Diligence Vendor-06/24/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 791 Qualifying FICO score is at least 20 points above 700 minimum for program<br>On time mortgage history exceeds guideline requirement - On time mortgage history 0x30x42 exceeds guideline requirement 0x30x12 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4503995 |
| XXXX | 653690 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 656086 | XXXX<br> C<br> A | Closed | FCRE9580 | 2025-06-23 11:18 | 2025-07-07 09:40 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Bankruptcy History does not meet guidelines | Resolved--Confirmation of discharge provided. - Due Diligence Vendor-07/07/2025 <br> Counter-Please provide documentation support the discharges. Documentation should be in the loan file. - Due Diligence Vendor-06/30/2025 <br> Ready for Review-Document Uploaded. XXXX: These are arleady discharged and we verified through XXXX. Please see notes on 1008, page 6 of loan package. - Seller-06/27/2025 <br> Counter-Received BK docs for XXXX. Missing documentation for XXXX - Due Diligence Vendor-06/26/2025 <br> Ready for Review-Document Uploaded. - Seller-06/24/2025 <br> Open-Proof of discharge of Bankruptcy missing. Only 1008 shows discharge dates for bankruptcies. Additional findings may apply. - Due Diligence Vendor-06/23/2025 | Ready for Review-Document Uploaded. XXXX: These are arleady discharged and we verified through XXXX. Please see notes on 1008, page 6 of loan package. - Seller-06/27/2025 <br> Ready for Review-Document Uploaded. - Seller-06/24/2025<br>| Resolved--Confirmation of discharge provided. - Due Diligence Vendor-07/07/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX%<br> Residual Income =/> 1.5 times $3,500 monthly residual income - Residual income $29,859 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4527355 |
| XXXX | 656088 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 656089 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 656824 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-06-23 17:57 | 2025-07-03 14:11 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Received LOE - Due Diligence Vendor-07/03/2025 <br> Ready for Review-Document Uploaded. - Seller-07/01/2025 <br> Counter-Pending receipt for the LOE. - Due Diligence Vendor-06/30/2025 <br> Ready for Review-My apologies clarifii team, i missed the page reflecting the inquiries of those dates, i will work on this and get back to you as soon as possible. - Seller-06/27/2025 <br> Counter-Borrower 2 has an inquiry on XXXX with American Savings and XXXX with Discover. - Due Diligence Vendor-06/27/2025 <br> Ready for Review-Document Uploaded. Please note that the only dates that we have for the inquiries on B2 credit report and from XXXX and XXXX - Seller-06/26/2025 <br> Counter-B2 has inquiries on XXXX andXXXX - Due Diligence Vendor-06/26/2025 <br> Ready for Review-Please note that inquiries are dated on XXXX, so we are over 90 days, that's why LOE was not required. - Seller-06/25/2025 <br> Open-LOX for credit inquiries is missing. LOX for credit inquiries is missing for borrower 2 - Due Diligence Vendor-06/23/2025 | Ready for Review-Document Uploaded. - Seller-07/01/2025 <br> Ready for Review-My apologies clarifii team, i missed the page reflecting the inquiries of those dates, i will work on this and get back to you as soon as possible. - Seller-06/27/2025 <br> Ready for Review-Document Uploaded. Please note that the only dates that we have for the inquiries on B2 credit report and from XXXX and XXXX - Seller-06/26/2025 <br> Ready for Review-Please note that inquiries are dated on XXXX, so we are over 90 days, that's why LOE was not required. - Seller-06/25/2025<br>| Resolved-Received LOE - Due Diligence Vendor-07/03/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 65% guidelines maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 714 Qualifying FICO score is at least 20 points above 680 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4534772 |
| XXXX | 656827 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 657989 | XXXX<br> C<br> A | Closed | FVAL1563 | 2025-06-25 13:03 | 2025-06-27 13:13 | Resolved | 1 - Information<br> C<br> A | Property | Appraisal | Unsupported adjustments or comps | Resolved-The XXX did comment on the reason for the excessive adjustments and distance. - Due Diligence Vendor-06/27/2025 <br>Ready for Review-Document Uploaded. - Seller-06/25/2025 <br>Open-Missing 2 comps within industry guidelines - Due Diligence Vendor-06/25/2025 | Ready for Review-Document Uploaded. - Seller-06/25/2025<br>| Resolved-The XXX did comment on the reason for the excessive adjustments and distance. - Due Diligence Vendor-06/27/2025<br>| Verified employment history exceeds guidelines - 8 years Verified employment history exceeds 2 years required per guidelines<br>Qualifying FICO score is at least 20 points above minimum for program - 722 Qualifying FICO score is at least 20 points above 700 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4559302 |
| XXXX | 657990 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 657991 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 659861 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 659862 | XXXX<br> C<br> A | Closed | FCRE1159 | 2025-06-25 17:06 | 2025-06-30 13:45 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard Insurance Effective Date is after the Note Date | Resolved-Received Prior Policy - Due Diligence Vendor-06/30/2025 <br> Ready for Review-Document Uploaded. - Seller-06/26/2025 <br> Open-Hazard Insurance Effective Date of XXXX is after the Note Date of XXXX Missing Hazard insurance policy dated XXXX - Due Diligence Vendor-06/25/2025 | Ready for Review-Document Uploaded. - Seller-06/26/2025<br>| Resolved-Received Prior Policy - Due Diligence Vendor-06/30/2025<br>| On time mortgage history exceeds guideline requirement - 0X30X37 On time mortgage history exceeds 0X30X12 guideline requirement<br>Qualifying DTI below maximum allowed - 23.87% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4563500 |
| XXXX | 659863 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 659864 | XXXX<br> C<br> B<br> A | Closed | FCRE0044 | 2025-06-25 15:05 | 2025-07-01 11:55 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, LOE for the inquiry for the broker is not required. - Due Diligence Vendor-07/01/2025 <br> Ready for Review-XXXX: LOX is not needed since XXXX is the broker for this loan. - Seller-06/27/2025 <br> Open-LOX for credit inquiries is missing. - Due Diligence Vendor-06/25/2025 | Ready for Review-XXXX: LOX is not needed since XXXX is the broker for this loan. - Seller-06/27/2025<br>| Resolved-Upon further review, LOE for the inquiry for the broker is not required. - Due Diligence Vendor-07/01/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 85% guidelines maximum<br> Qualifying DTI below maximum allowed - 31.62% Qualifying DTI below 49% maximum allowed |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4561584 |
| XXXX | 659864 | XXXX<br> C<br> B<br> A | Closed | FCOM1124 | 2025-06-24 15:49 | 2025-06-24 16:02 | Waived | 2 - Non-Material<br> B | Compliance | Data | Borrower 1 Final Signature Date is in the future | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX -----Originator waiver applied to non-material Findings. - Due Diligence Vendor-06/24/2025 |  | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX -----Originator waiver applied to non-material Findings. - Due Diligence Vendor-06/24/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 85% guidelines maximum<br> Qualifying DTI below maximum allowed - 31.62% Qualifying DTI below 49% maximum allowed |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 4547708 |
| XXXX | 661409 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 661410 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 661411 | XXXX<br> C<br> A | Closed | FCRE1509 | 2025-06-26 07:27 | 2025-07-08 15:37 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Corrected Note provided. - Due Diligence Vendor-07/08/2025 <br> Counter-Page 1 of the Agreement provided. Please provide documentation verifying the Initial Draw. - Due Diligence Vendor-07/03/2025 <br> Ready for Review-Document Uploaded. - Seller-07/01/2025 <br> Open-There are Issues Present on the Note that must be addressed. -----Credit limit discrepancy. Credit limit is XXXX and initial draw amount is XXXX. - Due Diligence Vendor-06/26/2025 | Ready for Review-Document Uploaded. - Seller-07/01/2025<br>| Resolved-Corrected Note provided. - Due Diligence Vendor-07/08/2025<br>| Credit history exceeds minimum required - 27 tradelines with 12 months rating Credit history exceeds minimum required 3 Tradelines with 12 months rating<br>Qualifying DTI below maximum allowed - 45.04% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4567649 |
| XXXX | 661412 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 661413 | XXXX<br> D<br> A | Closed | FCOM1352 | 2025-06-30 09:04 | 2025-07-08 14:23 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | Business Purpose Affidavit/Disclosure Missing | Resolved-Received Business Purpose Affidavit - Due Diligence Vendor-07/08/2025 <br>Ready for Review-Document Uploaded. - Seller-07/03/2025 <br>Open-The Business Purpose Affidavit Disclosure is Missing - Due Diligence Vendor-06/30/2025 | Ready for Review-Document Uploaded. - Seller-07/03/2025<br>| Resolved-Received Business Purpose Affidavit - Due Diligence Vendor-07/08/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 740 Qualifying FICO score is at least 20 points above 660 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 70% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4599962 |
| XXXX | 661414 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 661415 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 662528 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-06-30 08:54 | 2025-07-08 14:21 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Received LOE. - Due Diligence Vendor-07/08/2025 <br>Ready for Review-Document Uploaded. 07/03: Please see LOX on page 54 of loan package. - Seller-07/03/2025 <br>Open-LOX for credit inquiries is missing. - Due Diligence Vendor-06/30/2025 | Ready for Review-Document Uploaded. XXXX: Please see LOX on page 54 of loan package. - Seller-07/03/2025<br>| Resolved-Received LOE. - Due Diligence Vendor-07/08/2025<br>| Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 25.72%<br> CLTV is less than guidelines maximum - Max CLTV 70% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4599839 |
| XXXX | 662530 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 662531 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 664139 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 664140 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 664141 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 664142 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 665576 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 665577 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 665578 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 667572 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 669914 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 669915 | XXXX<br> D<br> A | Closed | FCRE9488 | 2025-07-03 13:47 | 2025-07-15 14:26 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Potential Occupancy/Current Address Issues identified in the file | Resolved-Upon further review, the loan file contains sufficient documentation to support primary residence. - Due Diligence Vendor-07/15/2025 <br> Ready for Review-Rebuttal/Comment: Per documents borrower uses property XXXX as his Home address (Credit Report, CPA Letter, etc.) - Seller-07/11/2025 <br> Counter-Please provide documentation to support primary occupancy. - Due Diligence Vendor-07/11/2025 <br> Ready for Review-Rebuttal/Comment: Please note that it doesn't matter if 1007 and BPL Cert is present in file. Sometimes broker accidentally includes these documents in file. - Seller-07/09/2025 <br> Open-Please provide explanation why a SINGLE FAMILY COMPARABLE RENT SCHEDULE and an endorsed Business Purpose Certification are included in the loan file for the subject owner occupied property. Additional findings may apply. - Due Diligence Vendor-07/03/2025 | Ready for Review-Rebuttal/Comment: Per documents borrower uses property XXXX as his Home address (Credit Report, CPA Letter, etc.) - Seller-07/11/2025 <br> Ready for Review-Rebuttal/Comment: Please note that it doesn't matter if 1007 and BPL Cert is present in file. Sometimes broker accidentally includes these documents in file. - Seller-07/09/2025<br>| Resolved-Upon further review, the loan file contains sufficient documentation to support primary residence. - Due Diligence Vendor-07/15/2025<br>| Residual Income =/> 1.5 times $3,500 monthly residual income - Residual income of $9,530.88<br>Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 42.66% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4654944 |
| XXXX | 669915 | XXXX<br> D<br> A | Closed | FCRE1510 | 2025-07-03 08:34 | 2025-07-11 16:01 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-There are no issues present on the Mortgage Document (Deed of Trust). - Due Diligence Vendor-07/11/2025 <br>Ready for Review-Document Uploaded. - Seller-07/09/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. -----Incomplete Planned Unit Development Rider - Due Diligence Vendor-07/03/2025 | Ready for Review-Document Uploaded. - Seller-07/09/2025<br>| Resolved-There are no issues present on the Mortgage Document (Deed of Trust). - Due Diligence Vendor-07/11/2025<br>| Residual Income =/> 1.5 times $3,500 monthly residual income - Residual income of $9,530.88<br>Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 42.66% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4648402 |
| XXXX | 669915 | XXXX<br> D<br> A | Closed | FCRE1437 | 2025-07-03 13:43 | 2025-07-11 16:00 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Resolved-Received Operating Agreement. 100% owner. - Due Diligence Vendor-07/11/2025 <br> Ready for Review-Document Uploaded. - Seller-07/09/2025 <br> Open-Income and Employment Do Not Meet Guidelines- Please provided clarification that the borrower is 100% of XXX. The file contains a PTIN letter dated XXXX stating the business is owned by the borrower and his spouse since XXXX. An updated letter dated XXXX was also located in the loan file stating the borrower is 100% owner of the business. A XXX printout in the file reflects the borrowers spouse listed as title P, the borrower listed as title VP and a third party listed as title SV. If the borrower is not 100% owner, the income will be adjusted accordingly and additional findings may apply. - Due Diligence Vendor-07/03/2025 | Ready for Review-Document Uploaded. - Seller-07/09/2025<br>| Resolved-Received Operating Agreement. 100% owner. - Due Diligence Vendor-07/11/2025<br>| Residual Income =/> 1.5 times $3,500 monthly residual income - Residual income of $9,530.88<br>Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 42.66% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4654877 |
| XXXX | 669915 | XXXX<br> D<br> A | Closed | FCRE9549 | 2025-07-03 14:34 | 2025-07-10 13:11 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Credit Report Supplement | Resolved-Upon further review, the mortgage statement reflects the UPB and deferred balance. No further documentation is required. - Due Diligence Vendor-07/10/2025 <br> Ready for Review-XXXX - Rebuttal/Comment: please refer to the submitted Mortgage statement, outstanding principal XXXX + deferred balance XXXX - Seller-07/08/2025 <br> Open-Missing Credit Report Supplement or mortgage statement to match 1st lien balance of XXXX, which was used by the lender to calculate CLTV. Additional findings may apply. - Due Diligence Vendor-07/03/2025 | Ready for Review-XXXX - Rebuttal/Comment: please refer to the submitted Mortgage statement, outstanding principal XXXX + deferred balance XXXX - Seller-07/08/2025<br>| Resolved-Upon further review, the mortgage statement reflects the UPB and deferred balance. No further documentation is required. - Due Diligence Vendor-07/10/2025<br>| Residual Income =/> 1.5 times $3,500 monthly residual income - Residual income of $9,530.88<br>Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 42.66% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4655748 |
| XXXX | 669916 | XXXX<br> C<br> A | Closed | FCRE7009 | 2025-07-07 14:51 | 2025-07-16 13:02 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard insurance dwelling coverage is not sufficient | Resolved-Received policy reflect 100% replacement cost. - Due Diligence Vendor-07/16/2025 <br>Ready for Review-Document Uploaded. - Seller-07/14/2025 <br>Open-Insufficient Coverage Amount for Insured Subject Property. - Due Diligence Vendor-07/07/2025 | Ready for Review-Document Uploaded. - Seller-07/14/2025<br>| Resolved-Received policy reflect 100% replacement cost. - Due Diligence Vendor-07/16/2025<br>| On time mortgage history exceeds guideline requirement - 0x30x69 On time mortgage history exceeds guideline requirement 0x30x12<br>Qualifying DTI below maximum allowed - 33.79% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4694137 |
| XXXX | 669917 | XXXX<br> D<br> A | Closed | FCRE1325 | 2025-07-03 15:22 | 2025-07-15 14:14 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 CPA Letter Missing | Resolved-Received tax preparer Letter. - Due Diligence Vendor-07/15/2025 <br> Ready for Review-Document Uploaded. Document uploaded is the CTEC , is reflecting the ID, and percentage ownership. - Seller-07/14/2025 <br> Counter-Received CTEC verification. Please provide the tax preparer letter. - Due Diligence Vendor-07/11/2025 <br> Ready for Review-Document Uploaded. Please note that document use was a CTEC, it is reflecting percentage of ownership, CTEC ID reflected on CTEC license and years of the P&L that were use to calculate. - Seller-07/09/2025 <br> Counter-Per guidelines dated XXXX - A Letter from a Licensed Tax Preparer (CPA, CTEC, EA – PTIN is allowed only for licensed businesses) with their business letterhead showing the Licensed Tax Preparer's address, phone number & license number. The letter must also document the following information: i. Document that the Licensed Tax Preparer has either prepared or reviewed the most recent 2 years of business tax return filing. ii. The name of the business, borrower's name, and percentage of business ownership by the borrower, and 3. Licensed Tax Preparer signed/prepared Profit and Loss Statement(s). Missing the CPA letter and documentation to support the tax preparer is licensed. - Due Diligence Vendor-07/08/2025 <br> Ready for Review-Document Uploaded. Please note that those requirements are required for loans submitted on or after XXXX, application date of loan was on XXXX. - Seller-07/07/2025 <br> Open-Borrower 1 CPA Letter Missing CPA Letter Missing - required per guidelines<br> Letter from a Licensed Tax Preparer (CPA, CTEC, EA – PTIN is allowed only for licensed businesses) with their business letterhead <br> showing the Licensed Tax Preparer's address, phone number & license number. The letter must also document the following <br> information: <br> i. Document that the Licensed Tax Preparer has either prepared or reviewed the most recent 2 years of business tax <br> return filing.<br> ii. The name of the business, borrower's name, and percentage of business ownership by the borrower, and - Due Diligence Vendor-07/03/2025 | Ready for Review-Document Uploaded. Document uploaded is the CTEC , is reflecting the ID, and percentage ownership. - Seller-07/14/2025 <br> Ready for Review-Document Uploaded. Please note that document use was a CTEC, it is reflecting percentage of ownership, CTEC ID reflected on CTEC license and years of the P&L that were use to calculate. - Seller-07/09/2025 <br> Ready for Review-Document Uploaded. Please note that those requirements are required for loans submitted on or after XXXX, application date of loan was on XXXX. - Seller-07/07/2025<br>| Resolved-Received tax preparer Letter. - Due Diligence Vendor-07/15/2025<br>| Qualifying DTI below maximum allowed - 22.26% Qualifying DTI below 49% maximum allowed<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4656502 |
| XXXX | 669918 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 669919 | XXXX<br> C<br> A | Closed | FCOM1354 | 2025-07-03 10:09 | 2025-07-09 07:28 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Right to Cancel Transaction Date is less than 3 business days prior to the Disclosure Cancel Date | Resolved-Upon further review, finding resolved.<br> - Due Diligence Vendor-07/09/2025 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please note that NORTC transaction date is XXXX which also match the notary date of Deed of Trust. And Disclosure Cancel Date is correct (3days from transaction date) - Seller-07/07/2025 <br> Open-Right to Cancel Transaction Date is 'XXXX' but the Disclosure Cancel Date entered is 'XXXX'. Please verify that the correct dates have been entered (Number of Business Days Difference is '1'). Please provide ROR showing Borrower was provided three full business days to cancel transaction. - Due Diligence Vendor-07/03/2025 | Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please note that NORTC transaction date is XXXX which also match the notary date of Deed of Trust. And Disclosure Cancel Date is correct (3days from transaction date) - Seller-07/07/2025<br>| Resolved-Upon further review, finding resolved.<br> - Due Diligence Vendor-07/09/2025<br>| CLTV is less than guidelines maximum - Max CLTV 80% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 738 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4649707 |
| XXXX | 669920 | XXXX<br> D<br> A | Closed | FCRE1326 | 2025-07-08 16:54 | 2025-07-17 13:26 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 YTD Profit & Loss Missing | Resolved-after further review, the P & L is not required if the lower income is used. - Due Diligence Vendor-07/17/2025 <br> Ready for Review-Please note that P&L was not required since it's a full doc and it qualify with the tax returns - Seller-07/09/2025 <br> Open-Borrower 1 YTD Profit & Loss Missing Missing YTD P&L for XXXX and XXXX - Due Diligence Vendor-07/08/2025 | Ready for Review-Please note that P&L was not required since it's a full doc and it qualify with the tax returns - Seller-07/09/2025<br>| Resolved-after further review, the P & L is not required if the lower income is used. - Due Diligence Vendor-07/17/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 757 Qualifying FICO score is at least 20 points above 700 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 70% guidelines maximum |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4739943 |
| XXXX | 669920 | XXXX<br> D<br> A | Closed | FCRE1304 | 2025-07-07 10:19 | 2025-07-17 13:22 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income 1 Income Trend is Decreasing | Resolved-Lower income used to qualify on tax returns due to declining income per XXXX guides. - Due Diligence Vendor-07/17/2025 <br> Ready for Review-Please note that on income worksheet, its being reflected that the amounts that were use were the ones lower , the higher amount were selected to be excluded from subtotal. <br> Refer to page 181 of loan package. - Seller-07/09/2025 <br> Open-Income 1 Income Trend is Decreasing Income Trend is Decreasing from XXXX to XXXX, missing explanation (LOE), additional findings may apply. - Due Diligence Vendor-07/07/2025 | Ready for Review-Please note that on income worksheet, its being reflected that the amounts that were use were the ones lower , the higher amount were selected to be excluded from subtotal. <br> Refer to page 181 of loan package. - Seller-07/09/2025<br>| Resolved-Lower income used to qualify on tax returns due to declining income per XXXX guides. - Due Diligence Vendor-07/17/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 757 Qualifying FICO score is at least 20 points above 700 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 70% guidelines maximum |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4681883 |
| XXXX | 669920 | XXXX<br> D<br> A | Closed | FCRE9549 | 2025-07-07 10:47 | 2025-07-15 14:12 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Credit Report Supplement | Resolved-Upon further review the documentation was located in the loan file. - Due Diligence Vendor-07/15/2025 <br> Ready for Review-Is there anything else that we need for this condition ? - Seller-07/14/2025 <br> Counter-Upon further review the documentation was located in the loan file. - Due Diligence Vendor-07/11/2025 <br> Ready for Review-Please note that we have provided evidence that supports payment of the XXXX loan. <br> Refer to pages 73-74 of loan package. - Seller-07/09/2025 <br> Open-Missing payment amount for XXXX loan - Due Diligence Vendor-07/07/2025 | Ready for Review-Is there anything else that we need for this condition ? - Seller-07/14/2025 <br> Ready for Review-Please note that we have provided evidence that supports payment of the XXXX. <br> Refer to pages 73-74 of loan package. - Seller-07/09/2025<br>| Resolved-Upon further review the documentation was located in the loan file. - Due Diligence Vendor-07/15/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 757 Qualifying FICO score is at least 20 points above 700 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 70% guidelines maximum |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4687806 |
| XXXX | 669920 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-07-07 10:19 | 2025-07-10 13:04 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Received Transcripts. - Due Diligence Vendor-07/10/2025 <br>Ready for Review-Document Uploaded. Uploaded transcripts - Seller-07/09/2025 <br>Open-Borrower 1 IRS Transcripts Missing IRS Transcripts Missing - Due Diligence Vendor-07/07/2025 | Ready for Review-Document Uploaded. Uploaded transcripts - Seller-07/09/2025<br>| Resolved-Received Transcripts. - Due Diligence Vendor-07/10/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 757 Qualifying FICO score is at least 20 points above 700 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 70% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4681882 |
| XXXX | 669921 | XXXX<br> D<br> A | Closed | FCRE7497 | 2025-07-07 19:45 | 2025-07-28 15:55 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received REO documentation. - Due Diligence Vendor-07/28/2025 <br> Ready for Review-Please see attached copy of the of Property detail report, mortgage statement, HOA statement and HOI. Thank you. - Seller-07/25/2025 <br> Counter-Please provide the PITIA for XXXX - Due Diligence Vendor-07/21/2025 <br> Ready for Review-Document Uploaded. - Seller-07/17/2025 <br> Counter-It appears we are missing PITIA verification of both 3a and 3c. - Due Diligence Vendor-07/17/2025 <br> Ready for Review-Could you please provide additional information? do you mean 3b? - Seller-07/14/2025 <br> Open-Need Verification of monthly mortgage payment of XXXX and $XXXX monthly taxes, association dues, etc for property 3 C. Mortgage statement reflects a payment of XXXX. - Due Diligence Vendor-07/07/2025 | Ready for Review-Please see attached copy of the of Property detail report, mortgage statement, HOA statement and HOI. Thank you. - Seller-07/25/2025 <br>Ready for Review-Document Uploaded. - Seller-07/17/2025 <br>Ready for Review-Could you please provide additional information? do you mean 3b? - Seller-07/14/2025<br>| Resolved-Received REO documentation. - Due Diligence Vendor-07/28/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75%/ Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 708 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4715806 |
| XXXX | 669923 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 669925 | XXXX<br> D<br> A | Closed | FPRO1253 | 2025-07-07 16:30 | 2025-07-21 09:04 | Resolved | 1 - Information<br> D<br> A | Property | Missing Doc | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-CDA provided supporting value. - Due Diligence Vendor-07/21/2025 <br>Counter-Desk Review provided does not reflect the correct Appraised value. Please provide a corrected Desk Review. - Due Diligence Vendor-07/16/2025 <br>Ready for Review-Document Uploaded. - Seller-07/14/2025 <br>Open-Additional valuation product has not been provided. Missing Secondary Valuation: Appraisal has both CU and LCA scores >2.5 - Due Diligence Vendor-07/07/2025 | Ready for Review-Document Uploaded. - Seller-07/14/2025<br>| Resolved-CDA provided supporting value. - Due Diligence Vendor-07/21/2025<br>| Qualifying DTI below maximum allowed - 36.81% Qualifying DTI below 49% maximum allowed<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4706665 |
| XXXX | 669925 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-07-07 16:55 | 2025-07-14 13:40 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Certification of Trust. - Due Diligence Vendor-07/14/2025 <br> Ready for Review-Document Uploaded. - Seller-07/11/2025 <br> Open-Missing Trust Agreement for XXXX - Due Diligence Vendor-07/07/2025 | Ready for Review-Document Uploaded. - Seller-07/11/2025<br>| Resolved-Received Certification of Trust. - Due Diligence Vendor-07/14/2025<br>| Qualifying DTI below maximum allowed - 36.81% Qualifying DTI below 49% maximum allowed<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4707504 |
| XXXX | 669926 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 671666 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 671667 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 671669 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 671670 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 671672 | XXXX<br> C<br> A | Closed | FCOM1265 | 2025-07-08 09:25 | 2025-07-18 08:01 | Resolved | 1 - Information<br> C<br> A | Compliance | Right to Rescind | Non-Borrower Title Holder Did Not Receive Right of Rescission Form | Resolved-Received ROR signed by non borrowing title holder. Finding resolved. - Due Diligence Vendor-07/18/2025 <br> Ready for Review-Document Uploaded. Uploaded ROR of non spouse - Seller-07/17/2025 <br> Counter-Non title holding spouse is required to received a Right of Rescission in the state of XXXX. Missing ROR signed by Non-Borrowing Title Holder - Due Diligence Vendor-07/16/2025 <br> Ready for Review-Please note that Aurora was added as a non title spouse - Seller-07/14/2025 <br> Open-Non-Borrower Title Holder Did Not Receive Right of Rescission Form -----Missing ROR signed by Non-Borrowing Title Holder - Due Diligence Vendor-07/08/2025 | Ready for Review-Document Uploaded. Uploaded ROR of non spouse - Seller-07/17/2025 <br> Ready for Review-Please note that XXXX was added as a non title spouse - Seller-07/14/2025<br>| Resolved-Received ROR signed by non borrowing title holder. Finding resolved. - Due Diligence Vendor-07/18/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 80% guidelines maximum<br> Qualifying DTI below maximum allowed - 26.85% Qualifying DTI below 26.85% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4720855 |
| XXXX | 673144 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 675094 | XXXX<br> D<br> B<br> A | Closed | FCRE1197 | 2025-07-09 15:19 | 2025-12-11 10:30 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited FICO is less than Guideline FICO | Waived-Deemed non material due less than 1 point- Originator exception granted and in file, waiver applied with comp factors. - Due Diligence Vendor-12/11/2025 <br>Open-Audited FICO of 679 is less than Guideline FICO of 680 - Due Diligence Vendor-07/09/2025 |  | Waived-Deemed non material due less than 1 point- Originator exception granted and in file, waiver applied with comp factors. - Due Diligence Vendor-12/11/2025<br>| Qualifying DTI below maximum allowed - 26.91% Qualifying DTI below 49% maximum allowed<br>On time mortgage history exceeds guideline requirement - 0X30X24 On time mortgage history exceeds guideline requirement of 0x30x12 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 4754620 |
| XXXX | 675094 | XXXX<br> D<br> B<br> A | Closed | FCRE1335 | 2025-07-09 14:56 | 2025-07-15 14:10 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Received 2 years Transcripts. - Due Diligence Vendor-07/15/2025 <br>Ready for Review-Document Uploaded. Uploaded tax transcripts - Seller-07/14/2025 <br>Open-Borrower 1 IRS Transcripts Missing - Due Diligence Vendor-07/09/2025 | Ready for Review-Document Uploaded. Uploaded tax transcripts - Seller-07/14/2025<br>| Resolved-Received 2 years Transcripts. - Due Diligence Vendor-07/15/2025<br>| Qualifying DTI below maximum allowed - 26.91% Qualifying DTI below 49% maximum allowed<br>On time mortgage history exceeds guideline requirement - 0X30X24 On time mortgage history exceeds guideline requirement of 0x30x12 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4754064 |
| XXXX | 675095 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 675096 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 675097 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 676683 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 676684 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 676685 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 676686 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 676687 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 676688 | XXXX<br> D<br> A | Closed | FPRO1255 | 2025-07-11 10:09 | 2025-07-23 14:49 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | HOA Questionnaire Document is Missing | Resolved-Upon further review, Questionnaire is not required. - Due Diligence Vendor-07/23/2025 <br> Ready for Review-Per XXXX updated guidelines, as long as we have CPM which is included on loan package pages 179-180, HOA questionnaire is no longer required. - Seller-07/21/2025 <br> Open-Subject Property is part of an HOA but the HOA Questionnaire Document is Missing. Unable to determine if there is litigation. Additional findings may apply. - Due Diligence Vendor-07/11/2025 | Ready for Review-Per XXXX updated guidelines, as long as we have CPM which is included on loan package pages 179-180, HOA questionnaire is no longer required. - Seller-07/21/2025<br>| Resolved-Upon further review, Questionnaire is not required. - Due Diligence Vendor-07/23/2025<br>| CLTV is less than guidelines maximum - MAX CLTV 80% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 704 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4780059 |
| XXXX | 676689 | XXXX<br> C<br> A | Closed | FCRE1510 | 2025-07-10 08:25 | 2025-07-17 14:33 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received all pages of the Recorded Deed of Trust. - Due Diligence Vendor-07/17/2025 <br>Ready for Review-Document Uploaded. Uploaded complete DOT - Seller-07/15/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. ------ missing page 13 of DOT. - Due Diligence Vendor-07/10/2025 | Ready for Review-Document Uploaded. Uploaded complete DOT - Seller-07/15/2025<br>| Resolved-Received all pages of the Recorded Deed of Trust. - Due Diligence Vendor-07/17/2025<br>| Months Reserves exceed minimum required - No reserves required / Borrower Reserves $259,751.63.<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 762 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4762761 |
| XXXX | 678193 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-07-11 17:34 | 2025-07-30 15:02 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-LOE received for credit inquiries. - Due Diligence Vendor-07/30/2025 <br>Ready for Review-Document Uploaded. - Seller-07/30/2025 <br>Counter-LOE or Processor Cert was not located in the loan file. - Due Diligence Vendor-07/21/2025 <br>Ready for Review-Kindly waive. Per guideline all recent credit inquiries that is within last 90 days must be explained via LOE or processors certification. - Seller-07/18/2025 <br>Open-LOX for credit inquiries is missing. - Due Diligence Vendor-07/11/2025 | Ready for Review-Document Uploaded. - Seller-07/30/2025 <br>Ready for Review-Kindly waive. Per guideline all recent credit inquiries that is within last 90 days must be explained via LOE or processors certification. - Seller-07/18/2025<br>| Resolved-LOE received for credit inquiries. - Due Diligence Vendor-07/30/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75%/ Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 761 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4793634 |
| XXXX | 678195 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 678196 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 678197 | XXXX<br> C<br> A | Closed | FCRE0099 | 2025-07-11 14:13 | 2025-07-17 09:21 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Discrepancy between Condo Questionnaire and Appraisal | Resolved-Discrepancy in number of units rented between the appraisal and HOA questionnaire does not affect condo warrantability. - resolved - Due Diligence Vendor-07/17/2025 <br>Ready for Review-Please advise, what else is needed on this condition - Seller-07/16/2025 <br>Open-Number of units rented differs on questionnaire to appraisal - Due Diligence Vendor-07/11/2025 | Ready for Review-Please advise, what else is needed on this condition - Seller-07/16/2025<br>| Resolved-Discrepancy in number of units rented between the appraisal and HOA questionnaire does not affect condo warrantability. - resolved - Due Diligence Vendor-07/17/2025<br>| LTV is less than guideline maximum - XX% LTV is less than 75% guideline maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 773 Qualifying FICO score is at least 20 points above 680 minimum for program |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4789974 |
| XXXX | 678198 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 678199 | XXXX<br> D<br> A | Closed | FCRE9549 | 2025-07-11 16:29 | 2025-07-18 15:48 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Credit Report Supplement | Resolved-Statement provided. Car is in the borrower's business name. - Due Diligence Vendor-07/18/2025 <br> Ready for Review-Document Uploaded. - Seller-07/17/2025 <br> Open-Credit LOE in file from B1 states new auto loan obtained. Missing verification of new car payment. Final 1003 did not disclose auto payment as well. Audit used XXXX / month based on bank statement. Additional conditions may apply. - Due Diligence Vendor-07/15/2025 | Ready for Review-Document Uploaded. - Seller-07/17/2025<br>| Resolved-Statement provided. Car is in the borrower's business name. - Due Diligence Vendor-07/18/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 733 Qualifying FICO score is at least 20 points above 700 minimum for program<br>Qualifying DTI below maximum allowed - 29.88% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4792631 |
| XXXX | 678199 | XXXX<br> D<br> A | Closed | FCOM1266 | 2025-07-10 18:01 | 2025-07-17 09:10 | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Homeownership Counseling Disclosure Is Missing | Resolved-Received Homeownership Counseling Disclosure. - Due Diligence Vendor-07/17/2025 <br>Ready for Review-Document Uploaded. - Seller-07/16/2025 <br>Open-Homeownership Counseling Disclosure Is Missing ----- Please provide Homeownership Counseling Disclosure provided to borrower within three business days of application date. - Due Diligence Vendor-07/10/2025 | Ready for Review-Document Uploaded. - Seller-07/16/2025<br>| Resolved-Received Homeownership Counseling Disclosure. - Due Diligence Vendor-07/17/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 733 Qualifying FICO score is at least 20 points above 700 minimum for program<br>Qualifying DTI below maximum allowed - 29.88% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4774530 |
| XXXX | 678201 | XXXX<br> D<br> A | Closed | FCRE6019 | 2025-07-11 09:21 | 2025-07-24 11:02 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Citizenship Documentation Not Provided | Resolved-Permanent Resident Card Expired but I-797 Application has been submitted. - Due Diligence Vendor-07/24/2025 <br> Ready for Review-Document Uploaded. - Seller-07/23/2025 <br> Counter-Permanent Resident card provided expired XXXX. Finding remains. - Due Diligence Vendor-07/17/2025 <br> Ready for Review-Document Uploaded. Please note that we have provided naturalization interview result along with the permanent ID. - Seller-07/16/2025 <br> Open-Borrower Citizenship Documentation Is Missing - Due Diligence Vendor-07/11/2025 | Ready for Review-Document Uploaded. - Seller-07/23/2025 <br>Ready for Review-Document Uploaded. Please note that we have provided naturalization interview result along with the permanent ID. - Seller-07/16/2025<br>| Resolved-Permanent Resident Card Expired but I-797 Application has been submitted. - Due Diligence Vendor-07/24/2025<br>| CLTV is less than guidelines maximum - Max CLTV 70% / Subject CLTV XX% <br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680/ Borrower FICO 701 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4779374 |
| XXXX | 678202 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-07-13 20:24 | 2025-12-10 09:35 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Received Borrower 1 IRS Transcripts - Due Diligence Vendor-07/25/2025 <br>Ready for Review-Document Uploaded. - Seller-07/23/2025 <br>Counter-Guidelines state executed 4506C/Transcripts. Transcripts are required for the program. - Due Diligence Vendor-07/23/2025 <br>Ready for Review-Document Uploaded. - Seller-07/21/2025 <br>Counter-4506C provided, however we are missing the Transcripts as required by the guidelines. - Due Diligence Vendor-07/21/2025 <br>Ready for Review-Document Uploaded. - Seller-07/16/2025 <br>Open-Borrower 1 IRS Transcripts Missing for 2023, 2024 1040/1120<br> - Due Diligence Vendor-07/14/2025 | Ready for Review-Document Uploaded. - Seller-07/23/2025 <br>Ready for Review-Document Uploaded. - Seller-07/21/2025 <br>Ready for Review-Document Uploaded. - Seller-07/16/2025<br>| Resolved-Received Borrower 1 IRS Transcripts - Due Diligence Vendor-07/25/2025<br>| On time mortgage history exceeds guideline requirement - 0x30x66 On time mortgage history exceeds guideline requirement 0x30x12<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4799181 |
| XXXX | 678202 | XXXX<br> D<br> A | Closed | FCRE1326 | 2025-07-13 20:24 | 2025-12-10 09:35 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 YTD Profit & Loss Missing | Resolved-Upon further review, P&L is not a required document. - Due Diligence Vendor-07/23/2025 <br> Ready for Review-Could you please provide additional information why YTD profit & loss for XXXX is needed? Thank you. - Seller-07/21/2025 <br> Open-Borrower 1 YTD Profit & Loss Missing for XXXX - Due Diligence Vendor-07/14/2025 | Ready for Review-Could you please provide additional information why YTD profit & loss for XXXX is needed? Thank you. - Seller-07/21/2025<br>| Resolved-Upon further review, P&L is not a required document. - Due Diligence Vendor-07/23/2025<br>| On time mortgage history exceeds guideline requirement - 0x30x66 On time mortgage history exceeds guideline requirement 0x30x12<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4799182 |
| XXXX | 678202 | XXXX<br> D<br> A | Closed | FCRE1365 | 2025-07-13 20:24 | 2025-12-10 09:35 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 2 IRS Transcripts Missing | Resolved-Received Borrower 2 IRS Transcripts - Due Diligence Vendor-07/25/2025 <br> Ready for Review-Document Uploaded. - Seller-07/23/2025 <br> Counter-Guidelines state executed 4506C/Transcripts. Transcripts are required for the program. - Due Diligence Vendor-07/23/2025 <br> Ready for Review-Document Uploaded. Per guideline, we can provide either of the two the 4506C or tax transcripts. - Seller-07/21/2025 <br> Counter-4506C provided, however we are missing the Transcripts as required by the guidelines. - Due Diligence Vendor-07/21/2025 <br> Ready for Review-Document Uploaded. - Seller-07/16/2025 <br> Open-Borrower 2 IRS Transcripts Missing forXXXX - Due Diligence Vendor-07/14/2025 | Ready for Review-Document Uploaded. - Seller-07/23/2025 <br>Ready for Review-Document Uploaded. Per guideline, we can provide either of the two the 4506C or tax transcripts. - Seller-07/21/2025 <br>Ready for Review-Document Uploaded. - Seller-07/16/2025<br>| Resolved-Received Borrower 2 IRS Transcripts - Due Diligence Vendor-07/25/2025<br>| On time mortgage history exceeds guideline requirement - 0x30x66 On time mortgage history exceeds guideline requirement 0x30x12<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4799183 |
| XXXX | 678202 | XXXX<br> D<br> A | Closed | FCRE1356 | 2025-07-13 20:24 | 2025-12-10 09:35 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 2 YTD Profit & Loss Missing | Resolved-Upon further review, P&L is not a required document. - Due Diligence Vendor-07/23/2025 <br> Ready for Review-Could you please provide additional information why YTD profit & loss for XXXX is needed? Thank you. - Seller-07/21/2025 <br> Open-Borrower 2 YTD Profit & Loss Missing XXXX - Due Diligence Vendor-07/14/2025 | Ready for Review-Could you please provide additional information why YTD profit & loss for XXXX is needed? Thank you. - Seller-07/21/2025<br>| Resolved-Upon further review, P&L is not a required document. - Due Diligence Vendor-07/23/2025<br>| On time mortgage history exceeds guideline requirement - 0x30x66 On time mortgage history exceeds guideline requirement 0x30x12<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4799184 |
| XXXX | 678204 | XXXX<br> D<br> A | Closed | FCRE1252 | 2025-07-13 17:31 | 2025-07-21 15:12 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Title Document is Incomplete | Resolved-Received Final Title w/sufficient coverage. - Due Diligence Vendor-07/21/2025 <br>Ready for Review-Document Uploaded. - Seller-07/17/2025 <br>Open-Title Document is Incomplete Missing title supplement with insured loan amount - Due Diligence Vendor-07/13/2025 | Ready for Review-Document Uploaded. - Seller-07/17/2025<br>| Resolved-Received Final Title w/sufficient coverage. - Due Diligence Vendor-07/21/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 70% guidelines maximum<br> Qualifying DTI below maximum allowed - 34.64% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4798954 |
| XXXX | 678205 | XXXX<br> D<br> B<br> A | Closed | FCRE9549 | 2025-07-12 13:02 | 2025-08-01 14:41 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Credit Report Supplement | Resolved-Received missing verification of payments. - Due Diligence Vendor-08/01/2025 <br> Ready for Review-Document Uploaded. Uploaded payment history and record between XXXX to XXXX. <br>XXXX5 from XXXX, then XXXX has been transferred to XXXX.<br> - Seller-07/31/2025 <br> Counter-Statement and credit report provided. Please provide documentation for XXXX to complete the 12 month payment history. - Due Diligence Vendor-07/28/2025 <br> Ready for Review-Document Uploaded. Please note there was a first lien mortgage with XXXX then they transferred it to the XXXX as the service bank. Please see transfer letter attached, and XXXX mortgage statement attached, thanks!<br>Per May 2025 credit report---you can see it shown the XXXX transfer to another lender. Uploaded documents as well. <br> - Seller-07/25/2025 <br> Counter-LOE provided does not address the XXXX reporting on the credit report. - Due Diligence Vendor-07/22/2025 <br> Ready for Review-Document Uploaded. - Seller-07/18/2025 <br> Counter-Credit report states transferred XXXX. HOI policy in file, the Mortgagee was changed to XXXX. Finding remains. - Due Diligence Vendor-07/18/2025 <br> Ready for Review-Please note that account was not being reflected on hazard loss payee and that on the credit report its being reflecting that it has being paid and also that there has no being any new reports regarding account. - Seller-07/16/2025 <br> Open-Missing proof XXXX that was transferred is paid in full or provide current lender documentation/payment history - Due Diligence Vendor-07/12/2025 | Ready for Review-Document Uploaded. Uploaded payment history and record between XXXX to XXXX. <br>XXXX to XXXX from XXXX, then XXXX has been transferred to XXXX.<br> - Seller-07/31/2025 <br> Ready for Review-Document Uploaded. Please note there was a first lien mortgage with XXXX, then they transferred it to the XXXX as the service bank. Please see transfer letter attached, and XXXX mortgage statement attached, thanks!<br>Per XXXX credit report---you can see it shown the XXXX transfer to another lender. Uploaded documents as well. <br> - Seller-07/25/2025 <br> Ready for Review-Document Uploaded. - Seller-07/18/2025 <br> Ready for Review-Please note that account was not being reflected on hazard loss payee and that on the credit report its being reflecting that it has being paid and also that there has no being any new reports regarding account. - Seller-07/16/2025<br>| Resolved-Received missing verification of payments. - Due Diligence Vendor-08/01/2025<br>| Qualifying DTI below maximum allowed - 40.82% Qualifying DTI below 49% maximum allowed<br>Qualifying FICO score is at least 20 points above minimum for program - 749 Qualifying FICO score is at least 20 points above 720 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4796841 |
| XXXX | 678205 | XXXX<br> D<br> B<br> A | Closed | FCRE3333 | 2025-07-15 19:32 | 2025-07-18 11:10 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Subject property was listed for sale within a time period not allowed by guidelines | Waived-Originator exception granted to allow listing seasoning < 6 months . Non-material waiver applied to finding with compensating factors. - Due Diligence Vendor-12/11/2025 <br> Ready for Review-Document Uploaded. Please note that we have management exception: <br> Listing within 6 months allow with:<br> 1. String credit profile<br> 2. LTV<br> 3. Occupancy - Seller-07/16/2025 <br> Open-Subject property was listed for sale within a time period not allowed per guidelines Per guides, properties listed for sale require 6 months seasoning (from the listing cancellation to the loan application date). Appraisal notes subject was listed for sale within past 12 months. MLS listing reflects subject listed XXXX and cancelled XXXX. - Due Diligence Vendor-07/15/2025 | Ready for Review-Document Uploaded. Please note that we have management exception: <br> Listing within 6 months allow with:<br> 1. String credit profile<br> 2. LTV<br> 3. Occupancy - Seller-07/16/2025<br>| Waived-Originator exception granted to allow listing seasoning < 6 months . Non-material waiver applied to finding with compensating factors. - Due Diligence Vendor-12/11/2025<br>| Qualifying DTI below maximum allowed - 40.82% Qualifying DTI below 49% maximum allowed<br>Qualifying FICO score is at least 20 points above minimum for program - 749 Qualifying FICO score is at least 20 points above 720 minimum for program | Strong Credit Profile<br> LTV<br> Occupancy. | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 4829687 |
| XXXX | 678206 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 679515 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 679516 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 679517 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 679518 | XXXX<br> C<br> A | Closed | FCRE0113 | 2025-07-14 10:42 | 2025-07-25 14:40 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Property/Appraisal General (Credit) | Resolved-Received revised appraisal - Due Diligence Vendor-07/25/2025 <br>Ready for Review-Document Uploaded. - Seller-07/24/2025 <br>Open-Provide occupant correction to owner, property is primary residence - Due Diligence Vendor-07/14/2025 | Ready for Review-Document Uploaded. - Seller-07/24/2025<br>| Resolved-Received revised appraisal - Due Diligence Vendor-07/25/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 738 Qualifying FICO score is at least 20 points above 680 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4804085 |
| XXXX | 679519 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 681018 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-07-16 08:51 | 2025-07-21 14:14 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Cert - Due Diligence Vendor-07/21/2025 <br>Ready for Review-Document Uploaded. - Seller-07/16/2025 <br>Open-Certification of Trust is not endorsed. - Due Diligence Vendor-07/16/2025 | Ready for Review-Document Uploaded. - Seller-07/16/2025<br>| Resolved-Received Trust Cert - Due Diligence Vendor-07/21/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 706<br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4832647 |
| XXXX | 681019 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 681020 | XXXX<br> D<br> A<br> C | Closed | FCRE9814 | 2025-07-15 10:15 | 2025-07-22 13:33 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Cert. - Due Diligence Vendor-07/22/2025 <br>Ready for Review-Document Uploaded. - Seller-07/21/2025 <br>Counter-Warranty Deed provided, please provide the Trust Agreement. - Due Diligence Vendor-07/21/2025 <br>Ready for Review-Document Uploaded. - Seller-07/17/2025 <br>Open-Missing Trust Agreement for current vested title holder - Due Diligence Vendor-07/15/2025 | Ready for Review-Document Uploaded. - Seller-07/21/2025 <br>Ready for Review-Document Uploaded. - Seller-07/17/2025<br>| Resolved-Received Trust Cert. - Due Diligence Vendor-07/22/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 65% guidelines maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 728 Qualifying FICO score is at least 20 points above 680 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4818670 |
| XXXX | 681020 | XXXX<br> D<br> A<br> C | Closed | FVAL1563 | 2025-07-15 10:14 | 2025-07-21 16:19 | Resolved | 1 - Information<br> C<br> A | Property | Appraisal | Unsupported adjustments or comps | Resolved-After further review of comps condition resolved- Comps are reasonable within the area. - Due Diligence Vendor-07/21/2025 <br>Ready for Review-Document Uploaded. Rebuttal/Comment: Appraisal says all these comps are reasonable and there is no guideline that more than 3 comps needs to be provided - Seller-07/17/2025 <br>Open-Missing 2 to 3 comps within industry guidelines adjustments - Due Diligence Vendor-07/15/2025 | Ready for Review-Document Uploaded. Rebuttal/Comment: Appraisal says all these comps are reasonable and there is no guideline that more than 3 comps needs to be provided - Seller-07/17/2025<br>| Resolved-After further review of comps condition resolved- Comps are reasonable within the area. - Due Diligence Vendor-07/21/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 65% guidelines maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 728 Qualifying FICO score is at least 20 points above 680 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 4818659 |
| XXXX | 681021 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 683106 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 683107 | XXXX<br> D<br> A | Closed | FCRE1202 | 2025-07-16 13:04 | 2025-07-23 14:51 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Third Party Fraud Report Partially Provided | Resolved-Third Party Fraud Report is fully present - Due Diligence Vendor-07/23/2025 <br> Ready for Review-Document Uploaded. - Seller-07/21/2025 <br> Open-Third Party Fraud Report Partially Provided- Fraud report is incomplete and does contain XXXX findings. Additional findings may apply. - Due Diligence Vendor-07/16/2025 | Ready for Review-Document Uploaded. - Seller-07/21/2025<br>| Resolved-Third Party Fraud Report is fully present - Due Diligence Vendor-07/23/2025<br>| Residual Income =/> 1.5 times $3,500 monthly residual income - Residual income >$19k<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 759 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4838407 |
| XXXX | 683108 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 683109 | XXXX<br> C<br> A | Closed | FCRE7009 | 2025-07-16 15:26 | 2025-08-22 09:12 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard insurance dwelling coverage is not sufficient | Resolved-After further review, the policy has guaranteed replacement cost coverage. - Due Diligence Vendor-08/22/2025 <br> Counter-The appraisal documents the replacement amount. - Due Diligence Vendor-07/24/2025 <br> Ready for Review-Can you please advise, where did you get this replacement cost amount?<br> since this is under XXXX RCE documents is not provided, does email confirmation from Insurance Company will clear this condition? - Seller-07/22/2025 <br> Counter-Documented Replacement Cost is XXXX. Finding remains. - Due Diligence Vendor-07/22/2025 <br> Ready for Review-XXXX - Rebuttal/Comment: Please note that property is under XXXX, Dwelling coverage is already based on the actual Replacement Cost of the property - Seller-07/18/2025 <br> Open-Insufficient Coverage Amount for Insured Subject Property. Replacement cost XXXX; Coverage amount XXXX + 25%=XXXX - Due Diligence Vendor-07/16/2025 | Ready for Review-Can you please advise, where did you get this replacement cost amount?<br> since this is under XXXX RCE documents is not provided, does email confirmation from Insurance Company will clear this condition? - Seller-07/22/2025 <br> Ready for Review-XXXX - Rebuttal/Comment: Please note that property is under XXXX, Dwelling coverage is already based on the actual Replacement Cost of the property - Seller-07/18/2025<br>| Resolved-After further review, the policy has guaranteed replacement cost coverage. - Due Diligence Vendor-08/22/2025<br>| Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 34.33%<br>Months Reserves exceed minimum required - $0 reserves required/ Borrower reserves $117,137 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4841574 |
| XXXX | 684461 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 684462 | XXXX<br> C<br> A | Closed | FCRE1437 | 2025-07-17 09:48 | 2025-07-30 14:17 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Resolved-Income and Employment Meet Guidelines - Due Diligence Vendor-07/30/2025 <br>Ready for Review-Document Uploaded. Uploaded CPA letter and revised income worksheet - Seller-07/28/2025 <br>Open-Income and Employment Do Not Meet Guidelines Need evidence the borrower is 100% owner of the business. Additional findings may apply. - Due Diligence Vendor-07/17/2025 | Ready for Review-Document Uploaded. Uploaded CPA letter and revised income worksheet - Seller-07/28/2025<br>| Resolved-Income and Employment Meet Guidelines - Due Diligence Vendor-07/30/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 713 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4850380 |
| XXXX | 686611 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 686612 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 686613 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 692520 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 692521 | XXXX<br> C<br> A | Closed | FCRE1510 | 2025-07-21 14:36 | 2025-07-28 15:43 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received Condo Rider. - Due Diligence Vendor-07/28/2025 <br>Ready for Review-Document Uploaded. - Seller-07/24/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Condo Rider is missing. - Due Diligence Vendor-07/21/2025 | Ready for Review-Document Uploaded. - Seller-07/24/2025<br>| Resolved-Received Condo Rider. - Due Diligence Vendor-07/28/2025<br>| Residual Income =/> 1.5 times $3,500 monthly residual income - Residual income $14,994.17<br>Qualifying DTI below maximum allowed - Max DTI 49%/ Borrower DTI 39.99% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4892234 |
| XXXX | 692523 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 692525 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 692526 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 692527 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 692528 | XXXX<br> C<br> A | Closed | FCRE0200 | 2025-07-22 16:01 | 2025-07-25 14:33 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | Missing proof of liability not disclosed on credit report | Resolved-Upon further review, MPCU documentation was located in the loan file. - Due Diligence Vendor-07/25/2025 <br> Ready for Review-Please note that we have provided solar statement and solar agreement as proof of the MPCU account with payments.<br>Refer to pages 38 - 40 for solar statement<br> Refer to pages 41- 45 for solar agreement <br> Refer to page 7 for final 1003 (reflecting liability that was added to DTI) - Seller-07/24/2025 <br> Open-Missing proof of liability not disclosed on credit report for XXXX XXXX - Due Diligence Vendor-07/22/2025 | Ready for Review-Please note that we have provided solar statement and solar agreement as proof of the MPCU account with payments.<br>Refer to pages 38 - 40 for solar statement<br> Refer to pages 41- 45 for solar agreement <br> Refer to page 7 for final 1003 (reflecting liability that was added to DTI) - Seller-07/24/2025<br>| Resolved-Upon further review, MPCU documentation was located in the loan file. - Due Diligence Vendor-07/25/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 790 Qualifying FICO score is at least 20 points above 700 minimum for program<br>Qualifying DTI below maximum allowed - 35.65% Qualifying DTI below 49% maximum allowed |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4910145 |
| XXXX | 692528 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-07-22 15:53 | 2025-07-25 14:31 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, LOE was not required. The new debt is disclosed on the credit report. - Due Diligence Vendor-07/25/2025 <br>Ready for Review-Document Uploaded. Please note that LOE was not require since account is being reflected on 2nd page of credit report. - Seller-07/24/2025 <br>Open-LOX for credit inquiries is missing. - Due Diligence Vendor-07/22/2025 | Ready for Review-Document Uploaded. Please note that LOE was not require since account is being reflected on 2nd page of credit report. - Seller-07/24/2025<br>| Resolved-Upon further review, LOE was not required. The new debt is disclosed on the credit report. - Due Diligence Vendor-07/25/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 790 Qualifying FICO score is at least 20 points above 700 minimum for program<br>Qualifying DTI below maximum allowed - 35.65% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4909962 |
| XXXX | 692529 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 692530 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 695201 | XXXX<br> C<br> A | Closed | FCRE7009 | 2025-07-29 08:20 | 2025-07-30 17:42 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard insurance dwelling coverage is not sufficient | Resolved-Upon further review, policy has 100% replacement cost. - Due Diligence Vendor-07/30/2025 <br> Ready for Review-Please note that we have provided hazard insurance reflecting that we have dwelling replacement cost of 100%. - Seller-07/29/2025 <br> Open-Insufficient Coverage Amount for Insured Subject Property. Required amount - Appraisal cost new XXXX or Subject loan amount XXXX + 1st Lien XXXX. - Due Diligence Vendor-07/29/2025 | Ready for Review-Please note that we have provided hazard insurance reflecting that we have dwelling replacement cost of 100%. - Seller-07/29/2025<br>| Resolved-Upon further review, policy has 100% replacement cost. - Due Diligence Vendor-07/30/2025<br>| Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 38.76%<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 756 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4976322 |
| XXXX | 695202 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 695204 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-07-24 18:16 | 2025-08-04 14:02 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Revocable Living Trust. - Due Diligence Vendor-08/04/2025 <br>Ready for Review-Document Uploaded. - Seller-07/31/2025 <br>Open-Provide the Trust agreement since the loan is closing in a Trust - Due Diligence Vendor-07/24/2025 | Ready for Review-Document Uploaded. - Seller-07/31/2025<br>| Resolved-Received Revocable Living Trust. - Due Diligence Vendor-08/04/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 795 is higher than the required 680<br> CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 75% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4941940 |
| XXXX | 696618 | XXXX<br> C<br> A | Closed | FCRE0104 | 2025-07-28 16:52 | 2025-08-06 13:51 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Prepayment Penalty is not allowed | Resolved-this is a HELOC w/ a early termination fee and not considered a PPP. - Due Diligence Vendor-08/06/2025 <br> Ready for Review-Please note that loan doesn't have prepayment, in case that it was on DOT and Note it will show the rider and its not. Termination fee is a charge when a party ends a contract or agreement before ifs agreed upon end date. - Seller-08/04/2025 <br> Counter-Page 5 of the HELOC agreement disclosed a $500.00 termination fee. - Due Diligence Vendor-08/01/2025 <br> Ready for Review-Could you please advise in which document you are seeing this fee since we checked on final cd and we couldn't find it? - Seller-07/30/2025 <br> Counter-The HELOC has a termination fee. - Due Diligence Vendor-07/30/2025 <br> Ready for Review-Could you please advise where are you seeing the prepayment ? - Seller-07/29/2025 <br> Open-A prepayment cannot be applied to an individual or LLC in XXXX, only on a C-Corp or S-Corp - Due Diligence Vendor-07/28/2025 | Ready for Review-Please note that loan doesn't have prepayment, in case that it was on DOT and Note it will show the rider and its not. Termination fee is a charge when a party ends a contract or agreement before ifs agreed upon end date. - Seller-08/04/2025 <br>Ready for Review-Could you please advise in which document you are seeing this fee since we checked on final cd and we couldn't find it? - Seller-07/30/2025 <br>Ready for Review-Could you please advise where are you seeing the prepayment ? - Seller-07/29/2025<br>| Resolved-this is a HELOC w/ a early termination fee and not considered a PPP. - Due Diligence Vendor-08/06/2025<br>| Qualifying DTI below maximum allowed - DTI of 28.82% is less than the maximum allowed per guidelines of 50%<br>Qualifying FICO score is at least 20 points above minimum for program - FICO of 737 is higher than the minimum FICO required of 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4972073 |
| XXXX | 696619 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 696621 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 696622 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 697927 | XXXX<br> C<br> A | Closed | FCRE0360 | 2025-07-28 16:06 | 2025-08-05 13:53 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is incomplete | Resolved-Received credit supplement. - Due Diligence Vendor-08/05/2025 <br> Ready for Review-Document Uploaded. - Seller-08/01/2025 <br> Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is incomplete. Missing proof both mortgages are due for XXXX payments - Due Diligence Vendor-07/28/2025 | Ready for Review-Document Uploaded. - Seller-08/01/2025<br>| Resolved-Received credit supplement. - Due Diligence Vendor-08/05/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 761 Qualifying FICO score is at least 20 points above 680 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4971180 |
| XXXX | 697929 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 697930 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 699488 | XXXX<br> C<br> A | Closed | FCRE0970 | 2025-07-29 20:59 | 2025-08-04 14:21 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Appraisal has issues (credit) | Resolved-Received Revised Appraisal. - Due Diligence Vendor-08/04/2025 <br>Ready for Review-Document Uploaded. Uploaded revised appraisal report - Seller-08/01/2025 <br>Open-Appraisal reflects subject has 4 bedrooms. Sketch and photos reflect only 3 bedrooms. XXX to address inconsistency on appraisal and if reduction to 3 bedrooms, the subject property's market value does not decrease. - Due Diligence Vendor-07/30/2025 | Ready for Review-Document Uploaded. Uploaded revised appraisal report - Seller-08/01/2025<br>| Resolved-Received Revised Appraisal. - Due Diligence Vendor-08/04/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 735 Qualifying FICO score is at least 20 points above 680 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4988771 |
| XXXX | 699488 | XXXX<br> C<br> A | Closed | FCRE0113 | 2025-07-29 10:24 | 2025-08-04 14:20 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Property/Appraisal General (Credit) | Resolved-Received revised Appraisal. - Due Diligence Vendor-08/04/2025 <br>Ready for Review-Document Uploaded. Uploaded revised appraisal report - Seller-08/01/2025 <br>Open-Missing correction - Bedroom count (4) does not match sketch/pics (3) - Due Diligence Vendor-07/29/2025 | Ready for Review-Document Uploaded. Uploaded revised appraisal report - Seller-08/01/2025<br>| Resolved-Received revised Appraisal. - Due Diligence Vendor-08/04/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 735 Qualifying FICO score is at least 20 points above 680 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4978082 |
| XXXX | 699489 | XXXX<br> C<br> A | Closed | FCRE7009 | 2025-07-30 14:43 | 2025-08-01 14:38 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard insurance dwelling coverage is not sufficient | Resolved-Received Policy stating 100% Replacement Cost. - Due Diligence Vendor-08/01/2025 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please refer to submitted Hazard Insurance , under Remarks section it already mentioned that the policy already includes 100% Replacement Cost, also please note that we also have Master Policy to cover the property - Seller-07/30/2025 <br> Open-Insufficient Coverage Amount for Insured Subject Property. Requires Guaranteed Replacement Cost or an updated policy which covers both 1st and 2nd lien. Subject HELOC XXXX + 1st lien balance XXXX / est of cost-new on appraisal XXXX. - Due Diligence Vendor-07/30/2025 | Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please refer to submitted Hazard Insurance , under Remarks section it already mentioned that the policy already includes 100% Replacement Cost, also please note that we also have Master Policy to cover the property - Seller-07/30/2025<br>| Resolved-Received Policy stating 100% Replacement Cost. - Due Diligence Vendor-08/01/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 811<br>Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 29.32% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4998242 |
| XXXX | 699489 | XXXX<br> C<br> A | Closed | FCRE1195 | 2025-07-30 14:50 | 2025-08-01 14:33 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Audited CLTV Exceeds Guideline CLTV | Resolved-Upon further review, used the UPB for 1st Lien from the Mortgage statement in the loan file. Audited CLTV of XX.XX% is less than or equal to Guideline CLTV of 75% - Due Diligence Vendor-08/01/2025 <br> Ready for Review-07/30 - Rebuttal/Comment: Please provide additional information where the LTV exceeds by XX.XX% - Seller-07/30/2025 <br> Open-Audited CLTV of XX.XX% exceeds Guideline CLTV of 75% - Due Diligence Vendor-07/30/2025 | Ready for Review-XXXX - Rebuttal/Comment: Please provide additional information where the LTV exceeds by 0.01% - Seller-07/30/2025<br>| Resolved-Upon further review, used the UPB for 1st Lien from the Mortgage statement in the loan file. Audited CLTV of XX% is less than or equal to Guideline CLTV of 75% - Due Diligence Vendor-08/01/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 811<br>Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 29.32% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4998442 |
| XXXX | 699490 | XXXX<br> D<br> A<br> C | Closed | FCRE8611 | 2025-07-31 11:13 | 2025-08-05 14:01 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income/Employment General | Resolved-Received missing payments. - Due Diligence Vendor-08/05/2025 <br> Ready for Review-Document Uploaded. - Seller-08/01/2025 <br> Open-Missing proof of security deposit for XXXX lease to support XXXX requirements (only 1.5 months proof of rent received) - Due Diligence Vendor-07/31/2025 | Ready for Review-Document Uploaded. - Seller-08/01/2025<br>| Resolved-Received missing payments. - Due Diligence Vendor-08/05/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 773 Qualifying FICO score is at least 20 points above 700 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 90% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5007620 |
| XXXX | 699490 | XXXX<br> D<br> A<br> C | Closed | FVAL1563 | 2025-07-31 10:27 | 2025-08-04 14:17 | Resolved | 1 - Information<br> C<br> A | Property | Appraisal | Unsupported adjustments or comps | Resolved-After further review, XXX addressed in commentary regarding the comparables, condition resolved - Due Diligence Vendor-08/04/2025 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Per page 5 of the Appraisal Report, XXX already address/comment regarding the comparables and there is no guideline that more than 3 comps needs to be provided - Seller-07/31/2025 <br> Open-Missing 2-3 comps with adjustments within industry guidelines - Due Diligence Vendor-07/31/2025 | Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Per page 5 of the Appraisal Report, XXX already address/comment regarding the comparables and there is no guideline that more than 3 comps needs to be provided - Seller-07/31/2025<br>| Resolved-After further review, XXX addressed in commentary regarding the comparables, condition resolved - Due Diligence Vendor-08/04/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 773 Qualifying FICO score is at least 20 points above 700 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 90% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5006659 |
| XXXX | 699490 | XXXX<br> D<br> A<br> C | Closed | FCRE1335 | 2025-07-31 10:55 | 2025-08-04 14:11 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Borrower 1 IRS Transcripts Provided - Due Diligence Vendor-08/04/2025 <br>Ready for Review-Document Uploaded. - Seller-07/31/2025 <br>Open-Borrower 1 IRS Transcripts Missing - Due Diligence Vendor-07/31/2025 | Ready for Review-Document Uploaded. - Seller-07/31/2025<br>| Resolved-Borrower 1 IRS Transcripts Provided - Due Diligence Vendor-08/04/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 773 Qualifying FICO score is at least 20 points above 700 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 90% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5007223 |
| XXXX | 699491 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 699492 | XXXX<br> D<br> A | Closed | FCOM1266 | 2025-07-29 09:51 | 2025-08-06 08:45 | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Homeownership Counseling Disclosure Is Missing | Resolved-Received Homeownership Counseling Disclosure, finding resolved. - Due Diligence Vendor-08/06/2025 <br>Ready for Review-Document Uploaded. - Seller-08/04/2025 <br>Open-Homeownership Counseling Disclosure Is Missing Please provide proof Homeownership Counseling Disclosure provided to borrower within three business days of application date.<br> - Due Diligence Vendor-07/29/2025 | Ready for Review-Document Uploaded. - Seller-08/04/2025<br>| Resolved-Received Homeownership Counseling Disclosure, finding resolved. - Due Diligence Vendor-08/06/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 711 Qualifying FICO score is at least 20 points above 680 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 4977438 |
| XXXX | 699493 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 699494 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 700894 | XXXX<br> C<br> A | Closed | FCRE1159 | 2025-08-04 11:57 | 2025-08-06 10:07 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard Insurance Effective Date is after the Note Date | Resolved-After further review, the loan disbursed on XXXX. - Due Diligence Vendor-08/06/2025 <br> Ready for Review-XXXX: Hazard policy effective date should be on or before funded date not Note date. Loan funded XXXX and effective date XXXX which is prior to funded date. - Seller-08/04/2025 <br> Open-Hazard Insurance Effective Date of XXXX is after the Note Date of XXXX Missing prior HOI dated XXXX - Due Diligence Vendor-08/04/2025 | Ready for Review-XXXX: Hazard policy effective date should be on or before funded date not Note date. Loan funded XXXX and effective date XXXX which is prior to funded date. - Seller-08/04/2025<br>| Resolved-After further review, the loan disbursed on XXXX. - Due Diligence Vendor-08/06/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum<br> Qualifying DTI below maximum allowed - 40.29% Qualifying DTI below 49% maximum allowed |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5042684 |
| XXXX | 700895 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 702690 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 704316 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 704318 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 704319 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-08-06 13:44 | 2025-08-11 13:07 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Received XXXX Transcripts. - Due Diligence Vendor-08/11/2025 <br> Ready for Review-Document Uploaded. Uploaded tax transcripts of 1040 - Seller-08/08/2025 <br> Counter-Received W2 transcripts-missing 2024 1040s Transcripts. Finding remains. - Due Diligence Vendor-08/08/2025 <br> Ready for Review-Document Uploaded. Uploaded tax transcripts - Seller-08/07/2025 <br> Open-Borrower 1 IRS Transcripts Missing 1 year transcripts missing required by guidelines, 1040's in file (Executed 4506-c in file) - Due Diligence Vendor-08/06/2025 | Ready for Review-Document Uploaded. Uploaded tax transcripts of 1040 - Seller-08/08/2025 <br>Ready for Review-Document Uploaded. Uploaded tax transcripts - Seller-08/07/2025<br>| Resolved-Received XXXX Transcripts. - Due Diligence Vendor-08/11/2025<br>| CLTV is less than guidelines maximum - Max CLTV 85% /Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 737 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5078758 |
| XXXX | 704320 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-08-06 11:41 | 2025-08-08 12:40 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Cert. - Due Diligence Vendor-08/08/2025 <br>Ready for Review-Document Uploaded. Uploaded trust cert - Seller-08/07/2025 <br>Open-MISSING TRUST AGREEMENT - Due Diligence Vendor-08/06/2025 | Ready for Review-Document Uploaded. Uploaded trust cert - Seller-08/07/2025<br>| Resolved-Received Trust Cert. - Due Diligence Vendor-08/08/2025<br>| CLTV is less than guidelines maximum - Max CLTV 80% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower 761 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5075435 |
| XXXX | 705959 | XXXX<br> D<br> B<br> A | Closed | FCRE7890 | 2025-08-12 17:43 | 2025-08-12 17:50 | Waived | 2 - Non-Material<br> D<br> B | Credit | Missing Doc | Missing Required Income Documentation for Bank Statement Program | Waived-Document Uploaded. Originator waiver applied to non material finding with compensating factors. Ok to omit car loans paid through a co-mingled account. - Due Diligence Vendor-08/12/2025 <br> Open-Note on 1008 states business pays car loans XXXX but bank statements provided for income are personal, per CPA letter borrower is XXXX, no mention of debts. Provide proof car loans are paid through business. - Due Diligence Vendor-08/12/2025 |  | Waived-Document Uploaded. Originator waiver applied to non material finding with compensating factors. Ok to omit car loans paid through a co-mingled account. - Due Diligence Vendor-08/12/2025<br>| On time mortgage history exceeds guideline requirement - 0x30x23 On time mortgage history exceeds guideline requirement 0x30x12<br>Credit history exceeds minimum required - 13 Tradelines with 12 months rating credit history exceeds minimum required of 3 Tradelines with 12 months rating | Good credit history<br> Bank statements do not show personal use.<br> $5,123 in monthly residual income <br>| XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 5153610 |
| XXXX | 705959 | XXXX<br> D<br> B<br> A | Closed | FCRE1193 | 2025-08-06 14:26 | 2025-08-12 17:47 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Resolved-Exception provided to omit car loans from a co-mingled account. Final DTI is 44.08% - Due Diligence Vendor-08/12/2025 <br> Counter-Statements used for income are in the borrowers individual name and considered Personal Statements. - Due Diligence Vendor-08/08/2025 <br> Ready for Review-08/06 - Rebuttal/Comment: Statement XXXX is a business account and already reflects car loan was paid by business for 12 months - Seller-08/06/2025 <br> Open-Audited DTI of 60.88% exceeds Guideline DTI of 49% Note on 1008 states business pays car loans XXXX but bank statements provided for income are personal, per CPA letter borrower is XXXX, no mention of debts. Provide proof car loans are paid through business. - Due Diligence Vendor-08/06/2025 | Ready for Review-XXXX- Rebuttal/Comment: Statement XXXX is a business account and already reflects car loan was paid by business for 12 months - Seller-08/06/2025<br>| Resolved-Exception provided to omit car loans from a co-mingled account. Final DTI is 44.08% - Due Diligence Vendor-08/12/2025<br>| On time mortgage history exceeds guideline requirement - 0x30x23 On time mortgage history exceeds guideline requirement 0x30x12<br>Credit history exceeds minimum required - 13 Tradelines with 12 months rating credit history exceeds minimum required of 3 Tradelines with 12 months rating |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5079531 |
| XXXX | 705959 | XXXX<br> D<br> B<br> A | Closed | FCRE1325 | 2025-08-06 13:46 | 2025-08-08 12:38 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 CPA Letter Missing | Resolved-Upon further review, the tax preparer confirms 1099 employee. - Due Diligence Vendor-08/08/2025 <br>Ready for Review-08/06 - Rebuttal/Comment: Per CPA Letter borrower works as a 1099. For 1099, it has to be 100% ownership to be filled and can't be a shared business. So it automatically tells us it's a 100% Ownership - Seller-08/06/2025 <br>Open-Borrower 1 CPA Letter Missing CPA Letter Missing missing percentage of ownership - Due Diligence Vendor-08/06/2025 | Ready for Review-XXXX - Rebuttal/Comment: Per CPA Letter borrower works as a 1099. For 1099, it has to be 100% ownership to be filled and can't be a shared business. So it automatically tells us it's a 100% Ownership - Seller-08/06/2025<br>| Resolved-Upon further review, the tax preparer confirms 1099 employee. - Due Diligence Vendor-08/08/2025<br>| On time mortgage history exceeds guideline requirement - 0x30x23 On time mortgage history exceeds guideline requirement 0x30x12<br>Credit history exceeds minimum required - 13 Tradelines with 12 months rating credit history exceeds minimum required of 3 Tradelines with 12 months rating |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5078807 |
| XXXX | 705961 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 705962 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 705963 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 705964 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 705965 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 707848 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 707849 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 707850 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 707852 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 707853 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 707854 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 711540 | XXXX<br> D<br> A | Closed | FCRE1193 | 2025-08-12 09:46 | 2025-09-12 12:51 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Resolved--Documentation provided to support borrowers are each 50% owner of primary business for income. DTI now below maximum. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Please note that both borrower are self employed and both has 50% ownership of the XXXX, income documentation was included in the loan package. - Seller-08/20/2025 <br> Counter-VVOE provided, however we are missing income documentation for B2. - Due Diligence Vendor-08/20/2025 <br> Ready for Review-Please note that we submitted the incorrect VVOE the 1st time. The corrected VVOE (XXXX) was provided, the Final 1003 indicates the correct income which is XXXX. - Seller-08/18/2025 <br> Counter-Received VVOE for XXXX Please provide a corrected 1003 reflecting Income for B2 and documentation to support the income used for qualification. - Due Diligence Vendor-08/18/2025 <br> Ready for Review-Document Uploaded. Please see attached copy of the correct VVOE for XXXX. Thank you. - Seller-08/14/2025 <br> Open-Audited DTI of 56.32% exceeds Guideline DTI of 49% B2 income documentation not provided and not listed on 1003. 1008 income for B2 not supported in file. (Per tax accountant B2 50/50 owner of XXXX.) - Due Diligence Vendor-08/12/2025 | Ready for Review-Please note that both borrower are self employed and both has 50% ownership of the XXXX, income documentation was included in the loan package. - Seller-08/20/2025 <br> Ready for Review-Please note that we submitted the incorrect VVOE the 1st time. The corrected VVOE (XXXX) was provided, the Final 1003 indicates the correct income which is XXXX. - Seller-08/18/2025 <br> Ready for Review-Document Uploaded. Please see attached copy of the correct VVOE for XXXX. Thank you. - Seller-08/14/2025<br>| Resolved--Documentation provided to support borrowers are each 50% owner of primary business for income. DTI now below maximum. - Due Diligence Vendor-09/12/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 773<br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% | Low CLTV (59%)<br> Great Credit Score (773) | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5143701 |
| XXXX | 711540 | XXXX<br> D<br> A | Closed | FCRE1506 | 2025-08-27 17:52 | 2025-09-12 12:34 | Resolved | 1 - Information<br> C<br> A | Credit | QM-ATR | Invalid Final QM Status - ATR/QM: Status Pending | Resolved--Documentation provided to support income calculations. DTI is below guideline maximum. - Due Diligence Vendor-09/12/2025 <br>Open-The Final Reviewed QM Status is 'ATR/QM: Status Pending' on a non-Business Purpose loan. - Due Diligence Vendor-08/27/2025 |  | Resolved--Documentation provided to support income calculations. DTI is below guideline maximum. - Due Diligence Vendor-09/12/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 773<br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% | 59% CLTV<br> 773 FICO |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5340313 |
| XXXX | 711540 | XXXX<br> D<br> A | Closed | FCRE1964 | 2025-08-08 11:48 | 2025-09-11 14:47 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing income documentation | Resolved-Received corrected 1003 and 1008 - Due Diligence Vendor-09/11/2025 <br> Ready for Review-Document Uploaded. - Seller-09/10/2025 <br> Counter-Please provide a corrected 1003 and 1008 reflecting the correct income information. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/05/2025 <br> Counter-Please provide the income documentation for B2. - Due Diligence Vendor-08/20/2025 <br> Ready for Review-Please note that we submitted the incorrect VVOE the 1st time. The corrected VVOE (XXXX) was provided, the Final 1003 indicates the correct income which is XXXX. - Seller-08/18/2025 <br> Open-Missing income documentation- Documentation to support B2 income stated on 1003 from XXXX of XXXX. The P&L provided indicates income which was used by B1. The VVOE in the loan file for B2 shows a different employer. Please clarify B2 income. Additional findings may apply. - Due Diligence Vendor-08/08/2025 | Ready for Review-Document Uploaded. - Seller-09/10/2025 <br> Ready for Review-Document Uploaded. - Seller-09/05/2025 <br> Ready for Review-Please note that we submitted the incorrect VVOE the 1st time. The corrected VVOE (XXXX) was provided, the Final 1003 indicates the correct income which is XXXX. - Seller-08/18/2025<br>| Resolved-Received corrected 1003 and 1008 - Due Diligence Vendor-09/11/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 773<br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5112084 |
| XXXX | 711541 | XXXX<br> D<br> A | Closed | FPRO1253 | 2025-08-11 17:31 | 2025-08-21 13:46 | Resolved | 1 - Information<br> D<br> A | Property | Missing Doc | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Received Desk Review. Value supported. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/19/2025 <br>Open-CU in file with 4.4 score desk review required. additional findings my apply. - Due Diligence Vendor-08/11/2025 | Ready for Review-Document Uploaded. - Seller-08/19/2025<br>| Resolved-Received Desk Review. Value supported. - Due Diligence Vendor-08/21/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 733 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5138213 |
| XXXX | 711542 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 713437 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 713438 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 713439 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 716338 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 716339 | XXXX<br> D<br> A | Closed | FCRE7497 | 2025-08-18 13:43 | 2025-08-22 13:48 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received HOA verification. - Due Diligence Vendor-08/22/2025 <br> Ready for Review-Document Uploaded. Please see attached for XXXX showing no HOA. Again, XXXX, borrower is on title only. - Seller-08/20/2025 <br> Counter-Taxes/insurance provided. Please provide the HOA verification for both properties. - Due Diligence Vendor-08/20/2025 <br> Ready for Review-Document Uploaded. 08/18: Please see property profile for property tax computation and HOI property XXXX. With property XXXX, see property profile, borrower is on title only. - Seller-08/18/2025 <br> Open-Missing verification of taxes, insurance, and/or HOA fees for non-subject property for XXXX and borrowers primary XXXX - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. Please see attached for XXXX showing no HOA. Again ,XXXX, borrower is on title only. - Seller-08/20/2025 <br> Ready for Review-Document Uploaded. XXXX: Please see property profile for property tax computation and HOI property XXXX. With property XXXX, see property profile, borrower is on title only. - Seller-08/18/2025<br>| Resolved-Received HOA verification. - Due Diligence Vendor-08/22/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 80% guidelines maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 748 Qualifying FICO score is at least 20 points above 680 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5215306 |
| XXXX | 716340 | XXXX<br> C<br> A | Closed | FCRE1232 | 2025-08-14 09:14 | 2025-08-19 13:03 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Calculated DSCR does not meet the Minimum DSCR allowed | Resolved-Upon further review the DSCR is calculating > 1 - Due Diligence Vendor-08/19/2025 <br>Ready for Review-Document Uploaded. Please note that per the information that we have on 1008 and XXX use lower rental income reflecting on appraisal report (1007) to remain conservative and it still gave us DSCR of 1.0016. - Seller-08/15/2025 <br>Open-The Calculated DSCR of '0.996' is less than the minimum DSCR per lender guidelines of '1'. DSCR is less than the minimum required per guidelines of 1.0 - Due Diligence Vendor-08/14/2025 | Ready for Review-Document Uploaded. Please note that per the information that we have on 1008 and XXX use lower rental income reflecting on appraisal report (1007) to remain conservative and it still gave us DSCR of 1.0016. - Seller-08/15/2025<br>| Resolved-Upon further review the DSCR is calculating > 1 - Due Diligence Vendor-08/19/2025<br>| LTV is less than guideline maximum - LTV of XX% is below the maximum of 75% allowed per guidelines<br> Qualifying FICO score is at least 20 points above minimum for program - FICO of 796 is higher than the minimum FICO required of 680 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5174995 |
| XXXX | 720741 | XXXX<br> D<br> A<br> C | Closed | FCRE1148 | 2025-08-18 14:42 | 2025-08-28 13:36 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Received Final Title w/sufficient coverage. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Counter-Please provide documentation to support coverage for insured loan amount. XXXX - Due Diligence Vendor-08/22/2025 <br> Ready for Review-Any reason why this were requested when insured amount already showing up the title? - Seller-08/20/2025 <br> Open-Insufficient Title Coverage. Amount of coverage is less than the Loan Amount. Missing title supplement for insured loan amount - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025 <br>Ready for Review-Any reason why this were requested when insured amount already showing up the title? - Seller-08/20/2025<br>| Resolved-Received Final Title w/sufficient coverage. - Due Diligence Vendor-08/28/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 713 Qualifying FICO score is at least 20 points above 680 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5216483 |
| XXXX | 720741 | XXXX<br> D<br> A<br> C | Closed | FCOM1266 | 2025-08-11 07:38 | 2025-08-22 07:25 | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Homeownership Counseling Disclosure Is Missing | Resolved-Received Homeownership Counseling Disclosure, finding resolved. - Due Diligence Vendor-08/22/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-Homeownership Counseling Disclosure Is Missing ----- Homeownership Counseling Disclosure provided to borrower within three days of the application date is not in file. - Due Diligence Vendor-08/11/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Received Homeownership Counseling Disclosure, finding resolved. - Due Diligence Vendor-08/22/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 713 Qualifying FICO score is at least 20 points above 680 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5127469 |
| XXXX | 720742 | XXXX<br> D<br> A | Closed | FCRE7347 | 2025-08-18 15:49 | 2025-08-21 17:09 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Lease Agreement | Resolved-Received internet searches. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-Lease agreements provided, but guidelines require internet searches (i.e. XXX, XXX, etc.) to support leases for properties 3D and 3E. Additional findings may apply. - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Received internet searches. - Due Diligence Vendor-08/21/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min Fico 680/ Borrower FICO 710<br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5218963 |
| XXXX | 720742 | XXXX<br> D<br> A | Closed | FCRE8611 | 2025-08-18 15:43 | 2025-08-21 17:09 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income/Employment General | Resolved-Received CTEC verification. - Due Diligence Vendor-08/21/2025 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Borrower is also CTEC license holder so this is allowed. - Seller-08/20/2025 <br> Open-Please provide business license for XXXX dues to PTIN used. PTIN is allowed only for licensed businesses. Additional findings may apply. - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Borrower is also CTEC license holder so this is allowed. - Seller-08/20/2025<br>| Resolved-Received CTEC verification. - Due Diligence Vendor-08/21/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min Fico 680/ Borrower FICO 710<br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5218842 |
| XXXX | 720743 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 720744 | XXXX<br> C<br> A | Closed | FCRE1193 | 2025-08-18 17:16 | 2025-08-26 14:20 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Resolved-After further review, the $163 overage being added to the 1st lien mortgage statement is already accounted for in the monthly taxes and insurance. - Due Diligence Vendor-08/26/2025 <br> Counter-Reviewed DTI - Reviewed DTI - XXXX total income, XXXX subject PITIA and XXXX Rent loss. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please note that this were calculated as qual rate +2 already. - Seller-08/22/2025 <br> Counter-Reviewed DTI - XXXX total income, XXXX subject PITIA (Start Rate + 2% (HELOC) Repayment Period) and XXXX Rent loss.<br> - Due Diligence Vendor-08/21/2025 <br> Ready for Review-Can you please provide additional information/your calculation why audited DTI reached 50.43% - Seller-08/19/2025 <br> Open-Audited DTI of 50.43% exceeds Guideline DTI of 49% - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please note that this were calculated as qual rate +2 already. - Seller-08/22/2025 <br> Ready for Review-Can you please provide additional information/your calculation why audited DTI reached 50.43% - Seller-08/19/2025<br>| Resolved-After further review, the $163 overage being added to the 1st lien mortgage statement is already accounted for in the monthly taxes and insurance. - Due Diligence Vendor-08/26/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 788 Qualifying FICO score is at least 20 points above 680 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5220533 |
| XXXX | 720745 | XXXX<br> D<br> B<br> A | Closed | FPRO1249 | 2025-08-19 07:48 | 2025-08-21 13:35 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Neighborhood Location Not Allowed for Program | Waived-Originator exception granted to allow property location. Non-material waiver applied to finding with compensating factors. - Due Diligence Vendor-08/21/2025 <br> Ready for Review-Document Uploaded. 08/19 - Rebuttal/Comment: Please see management exception below:<br> Rural property Max CLTV 70<br>0.50 price adjustment<br>Good credit, First lien with XXXX - Seller-08/20/2025 <br> Open-Primary Value Valuation Neighborhood Location Not Allowed for Program. Rural property not eligible. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please see management exception below:<br> Rural property Max CLTV 70<br>0.50 price adjustment<br>Good credit, First lien with XXXX - Seller-08/20/2025<br>| Waived-Originator exception granted to allow property location. Non-material waiver applied to finding with compensating factors. - Due Diligence Vendor-08/21/2025<br>| Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 39.99%<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 721 | 0.50 price adjustment<br> Good credit, First lien with XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 5224593 |
| XXXX | 720745 | XXXX<br> D<br> B<br> A | Closed | FCRE1201 | 2025-08-19 08:10 | 2025-08-21 13:33 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Third Party Fraud Report not Provided | Resolved-Received Fraud Report. - Due Diligence Vendor-08/21/2025 <br> Ready for Review-Document Uploaded. - Seller-08/20/2025 <br> Open-Missing Third Party Fraud Report and XXXX check. Additional findings may apply. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Received Fraud Report. - Due Diligence Vendor-08/21/2025<br>| Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 39.99%<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 721 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5224836 |
| XXXX | 720747 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 720748 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 720750 | XXXX<br> C<br> A | Closed | FCRE1148 | 2025-08-19 11:07 | 2025-09-03 14:06 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Received Final Title w/sufficient coverage. - Due Diligence Vendor-09/03/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Counter-Pending receipt of confirmation from Title on the insured amount. (A title supplement is sufficient). - Due Diligence Vendor-08/22/2025 <br>Ready for Review-Please note that the Final Policy is not yet available and still working on it and it will take a while, usually FL files, could we waived this to a non material B? - Seller-08/20/2025 <br>Open-Insufficient Title Coverage. Amount of coverage is less than the Loan Amount. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Ready for Review-Please note that the Final Policy is not yet available and still working on it and it will take a while, usually XX files, could we waived this to a non material B? - Seller-08/20/2025<br>| Resolved-Received Final Title w/sufficient coverage. - Due Diligence Vendor-09/03/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700/ Borrower FICO 746<br> CLTV is less than guidelines maximum - Max CLTV 70% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5228181 |
| XXXX | 720751 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 722486 | XXXX<br> C<br> A | Closed | FVAL1563 | 2025-08-19 12:03 | 2025-08-25 13:41 | Resolved | 1 - Information<br> C<br> A | Property | Appraisal | Unsupported adjustments or comps | Resolved-Per page 2 of appraisal, XXX states reasoning for adjustments made outside of norm. Finding resolved. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-XXXX - Rebuttal/Comment: Per page 4 of appraisal report, Appraisal says all these comps are reasonable and there is no guideline that more than 3 comps needs to be provided - Seller-08/21/2025 <br> Open-Appraisal is missing 2 to 3 comps with adjustments that are within industry guidelines - Due Diligence Vendor-08/19/2025 | Ready for Review-XXXX - Rebuttal/Comment: Per page 4 of appraisal report, Appraisal says all these comps are reasonable and there is no guideline that more than 3 comps needs to be provided - Seller-08/21/2025<br>| Resolved-Per page 2 of appraisal, XXX states reasoning for adjustments made outside of norm. Finding resolved. - Due Diligence Vendor-08/25/2025<br>| Qualifying DTI below maximum allowed - 20.94% Qualifying DTI below 49% maximum allowed<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5234080 |
| XXXX | 722487 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 722488 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 722489 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-08-19 13:45 | 2025-08-25 13:20 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Received XXXX and XXXX Transcripts. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Open-Borrower 1 IRS Transcripts Missing Tax Transcripts are required when Tax Returns, W-2, or Paystubs are used to support the income - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Received XXXX and XXXX Transcripts. - Due Diligence Vendor-08/25/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 760 Qualifying FICO score is at least 20 points above 680 minimum for program<br>Qualifying DTI below maximum allowed - 32.03% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5236162 |
| XXXX | 722490 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 724205 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 724206 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 724207 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 726301 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-08-22 09:27 | 2025-08-26 12:52 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received the Revocable Living Trust. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. Uploaded trust cert - Seller-08/25/2025 <br>Open-Please provide Trust Agreement - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. Uploaded trust cert - Seller-08/25/2025<br>| Resolved-Received the Revocable Living Trust. - Due Diligence Vendor-08/26/2025<br>| CLTV is less than guidelines maximum - Max CLTV 90% / Subject CLTV XX%<br> Qualifying DTI below maximum allowed - Min FICO 740 / Borrower FICO 783 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5279494 |
| XXXX | 726302 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 726303 | XXXX<br> C<br> B<br> A | Closed | FCRE1148 | 2025-08-22 09:57 | 2025-08-26 12:45 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Received Final Title w/sufficient coverage. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Insufficient Title Coverage. Amount of coverage is less than the Loan Amount. Missing title supplement for insured loan amount $50000 - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Received Final Title w/sufficient coverage. - Due Diligence Vendor-08/26/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 793 Qualifying FICO score is at least 20 points above 700 minimum for program<br>DSCR =/> 1.00 and minimum is 0.85 or Less - DSCR 1.057 and minimum is 0.85 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5280012 |
| XXXX | 726303 | XXXX<br> C<br> B<br> A | Closed | FCRE7009 | 2025-08-22 10:10 | 2025-08-26 12:43 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard insurance dwelling coverage is not sufficient | Resolved-This condition is resolved or not applicable. - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Please refer to page 248-250 of the loan package for copy of the master insurance policy. Thank you. - Seller-08/22/2025 <br> Open-Insufficient Coverage Amount for Insured Subject Property. Minimum coverage of XXXX required - Due Diligence Vendor-08/22/2025 | Ready for Review-Please refer to page 248-250 of the loan package for copy of the master insurance policy. Thank you. - Seller-08/22/2025<br>| Resolved-This condition is resolved or not applicable. - Due Diligence Vendor-08/26/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 793 Qualifying FICO score is at least 20 points above 700 minimum for program<br>DSCR =/> 1.00 and minimum is 0.85 or Less - DSCR 1.057 and minimum is 0.85 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5280295 |
| XXXX | 726303 | XXXX<br> C<br> B<br> A | Closed | FCRE1200 | 2025-08-22 10:22 | 2025-08-26 12:40 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited Loan Amount is less than Guideline Minimum Loan Amount | Waived-Originator exception granted for loan amount, waiver applied with compactors - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. Please see attached copy of the management exceptions. Thank you. - Seller-08/22/2025 <br> Open-Audited Loan Amount is less than the Guideline Minimum Loan Amount of XXXX Loan Amount is less than the Guideline Minimum Loan Amount of XXXX, exception not provided - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. Please see attached copy of the management exceptions. Thank you. - Seller-08/22/2025<br>| Waived-Originator exception granted for loan amount, waiver applied with compactors - Due Diligence Vendor-08/26/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 793 Qualifying FICO score is at least 20 points above 700 minimum for program<br>DSCR =/> 1.00 and minimum is 0.85 or Less - DSCR 1.057 and minimum is 0.85 | Price adjustment 1.75<br> High FICO | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | No | 5280689 |
| XXXX | 726304 | XXXX<br> C<br> A | Closed | FCRE9488 | 2025-08-22 09:31 | 2025-08-26 12:49 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Potential Occupancy/Current Address Issues identified in the file | Resolved-Upon further review, the loan file contained an acceptable LOE. - Due Diligence Vendor-08/26/2025 <br> Ready for Review-XXXX - Rebuttal/Comment: Per the motivation letter letter and the first lien note, as well as the title report. The current principal owner of the subject is the borrower's mother. <br> XXXX is only a co-signer for the mother's 1st lien, and the commute between the borrower's primary residence and the subject property supports occupancy.<br> And due to the mother´s age, the borrower occupies the subject property for part of the year to take care of her. - Seller-08/22/2025 <br> Open-Loan was submitted as a second home on same street as borrower's primary residence. The file contains a letter stating the borrower's mother occupies the subject property. Appears to be a non-owner occupied property. - Due Diligence Vendor-08/22/2025 | Ready for Review-XXXX - Rebuttal/Comment: Per the motivation letter letter and the first lien note, as well as the title report. The current principal owner of the subject is the borrower's mother. <br> XXXX is only a co-signer for the mother's 1st lien, and the commute between the borrower's primary residence and the subject property supports occupancy.<br> And due to the mother´s age, the borrower occupies the subject property for part of the year to take care of her. - Seller-08/22/2025<br>| Resolved-Upon further review, the loan file contained an acceptable LOE. - Due Diligence Vendor-08/26/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 791<br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other | N/A | N/A | 5279552 |
| XXXX | 728831 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 728832 | XXXX<br> D<br> A | Closed | FCRE1764 | 2025-08-22 12:04 | 2025-08-27 13:55 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Verification of Mortgage | Resolved-Per Lender the file for XXXX was withdrawn. - Due Diligence Vendor-08/27/2025 <br> Ready for Review-Please note this file was withdrawn, there is no Final CD. Thank you. - Seller-08/25/2025 <br> Open-Missing CD for XXXX mortgage for XXXX. Confirming 2nd MTG payment. - Due Diligence Vendor-08/22/2025 | Ready for Review-Please note this file was withdrawn, there is no Final CD. Thank you. - Seller-08/25/2025<br>| Resolved-Per Lender the file for Menkar was withdrawn. - Due Diligence Vendor-08/27/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 805 Qualifying FICO score is at least 20 points above 700 minimum for program<br>Qualifying DTI below maximum allowed - 41.95% Qualifying DTI below 49% maximum allowed |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5283543 |
| XXXX | 730563 | XXXX<br> C<br> A | Closed | FCRE4989 | 2025-08-25 08:20 | 2025-08-27 14:04 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Collections, liens or judgments not paid at closing | Resolved-Received documentation the judgment was paid. - Due Diligence Vendor-08/27/2025 <br> Ready for Review-Document Uploaded. Please note that the Judgement was settled/satisfied and fraud report indicate condition was cleared, also attached. Thank you. - Seller-08/25/2025 <br> Open-Collections, liens or judgments not paid at closing-Open County Tax Lien for $2,771 on XXX Fraud Report. - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. Please note that the Judgement was settled/satisfied and fraud report indicate condition was cleared, also attached. Thank you. - Seller-08/25/2025<br>| Resolved-Received documentation the judgment was paid. - Due Diligence Vendor-08/27/2025<br>| CLTV is less than guidelines maximum - Max CLTV 80% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 729 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5297427 |
| XXXX | 730564 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 730565 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 730566 | XXXX<br> D<br> A | Closed | FCRE1440 | 2025-08-25 12:09 | 2025-08-27 14:00 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Upon further review, the loan file contained sufficient payment history for 3b - Due Diligence Vendor-08/27/2025 <br> Ready for Review-08/25 - Rebuttal/Comment: Per guideline, "VOM required for borrower(s) that are homeowners and mortgage payment history is not reflected on credit report." property XXXX was already reported to Credit report. Additional housing history is not required. - Seller-08/25/2025 <br> Open-Housing History Does Not Meet Guideline Requirements Please provide payment history and terms of second mortgage payment for property 3b listed on the loan application. Additional findings may apply. - Due Diligence Vendor-08/25/2025 | Ready for Review-XXXX - Rebuttal/Comment: Per guideline, "VOM required for borrower(s) that are homeowners and mortgage payment history is not reflected on credit report." property XXXX was already reported to Credit report. Additional housing history is not required. - Seller-08/25/2025<br>| Resolved-Upon further review, the loan file contained sufficient payment history for 3b - Due Diligence Vendor-08/27/2025<br>| Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 27.52%<br> CLTV is less than guidelines maximum - Max CLTV 80% / Subject CLTV XX% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5302381 |
| XXXX | 730566 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-08-25 12:02 | 2025-08-27 13:58 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Certification. - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Missing Trust Agreement - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Received Trust Certification. - Due Diligence Vendor-08/27/2025<br>| Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 27.52%<br> CLTV is less than guidelines maximum - Max CLTV 80% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5302197 |
| XXXX | 730567 | XXXX<br> D<br> A | Closed | FCRE1325 | 2025-08-25 21:21 | 2025-08-27 14:19 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 CPA Letter Missing | Resolved-Received CTEC letter and CTEC verification. - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. Uploaded CPA letter - Seller-08/26/2025 <br>Open-Borrower 1 CPA Letter Missing Missing CPA Letter stating the business' expense ratio of 30% is based on the most recent year's tax return - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. Uploaded CPA letter - Seller-08/26/2025<br>| Resolved-Received CTEC letter and CTEC verification. - Due Diligence Vendor-08/27/2025<br>| Qualifying DTI below maximum allowed - 42.46% Qualifying DTI below 49% maximum allowed<br> CLTV is less than guidelines maximum - XX% CLTV is less than 80% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5311398 |
| XXXX | 732451 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other |  |  |  |
| XXXX | 732452 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 732453 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 732454 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 732457 | XXXX<br> C<br> A | Closed | FCRE1440 | 2025-08-26 11:31 | 2025-12-11 08:52 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Received documentation to support the PITIA for the primary residence provided. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. Please note that we have provided note and final settlement statement from concurrent loan, and that PITI stay the same to be conservative. - Seller-08/27/2025 <br> Open-Housing History Does Not Meet Guideline Requirements Please provide verification to support primary residence monthly payment of XXXX. Additional findings may apply. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. Please note that we have provided note and final settlement statement from concurrent loan, and that PITI stay the same to be conservative. - Seller-08/27/2025<br>| Resolved-Received documentation to support the PITIA for the primary residence provided. - Due Diligence Vendor-08/28/2025<br>| Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 39.91%<br> CLTV is less than guidelines maximum - Max CLTV 70% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5318996 |
| XXXX | 732457 | XXXX<br> C<br> A | Closed | FCRE0045 | 2025-08-26 11:20 | 2025-08-28 13:33 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Foreign National/Non Perm resident alien but ACH form is not in file | Resolved-Received ACH - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. Uploaded ACH form - Seller-08/26/2025 <br>Open-Foreign National but the ACH form is Missing from file. Non Perm Res but the ACH form is Missing from file. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. Uploaded ACH form - Seller-08/26/2025<br>| Resolved-Received ACH - Due Diligence Vendor-08/28/2025<br>| Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 39.91%<br> CLTV is less than guidelines maximum - Max CLTV 70% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5318614 |
| XXXX | 732458 | XXXX<br> D<br> A | Closed | FCRE1152 | 2025-08-26 12:16 | 2025-08-29 15:01 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Evidence of Property Tax Missing | Resolved-Received tax verification. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. XXXX - uploaded Tax Bill<br> Q1 - $4022.70<br> Q2 - $4022.70<br> Q3 - 6283.85<br> Q4 - 6283.85<br> Total annual - XXXX<br> monthly Tax - 1717.76 - Seller-08/27/2025 <br> Open-Missing Evidence of Property Tax for $1717.76 monthly - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. 08/27 - uploaded Tax Bill<br> Q1 - XXXX<br> Q2 - XXXX<br> Q3 - XXXX<br> Q4 - XXXX<br> Total annual - XXXX1 / 12<br> monthly Tax - XXXX - Seller-08/27/2025<br>| Resolved-Received tax verification. - Due Diligence Vendor-08/29/2025<br>| Qualifying DTI below maximum allowed - 9.56% Qualifying DTI below 49% maximum allowed<br>Qualifying FICO score is at least 20 points above minimum for program - 778 Qualifying FICO score is at least 20 points above 700 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5320122 |
| XXXX | 732459 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-08-26 14:42 | 2025-08-28 13:38 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Revocable Living Trust. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Missing Trust Agreement for The XXXX and XXXX - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-Received Revocable Living Trust. - Due Diligence Vendor-08/28/2025<br>| DSCR % greater than 1.20 - DSCR 1.241 is greater than 1.20<br> LTV is less than guideline maximum - XX% LTV is less than 70% guideline maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5323601 |
| XXXX | 733549 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 733550 | XXXX<br> C<br> A | Closed | FCRE1440 | 2025-08-27 17:57 | 2025-09-02 11:48 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Received 2nd Lien P&I verification for 3b - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-Housing History Does Not Meet Guideline Requirements Please provide verification and terms of second lien on property 3b. - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Received 2nd Lien P&I verification for 3b - Due Diligence Vendor-09/02/2025<br>| CLTV is less than guidelines maximum - Min FICO 680 / Borrower FICO 788<br>Qualifying DTI below maximum allowed - Max DTI 49% / Subject DTI 38.34% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5340383 |
| XXXX | 733552 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-08-27 08:18 | 2025-08-29 15:03 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Cert. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. Uploaded trust cert - Seller-08/28/2025 <br>Open-Missing Trust Agreement; Additional findings may apply. - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. Uploaded trust cert - Seller-08/28/2025<br>| Resolved-Received Trust Cert. - Due Diligence Vendor-08/29/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 720 <br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5329984 |
| XXXX | 733553 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 735063 | XXXX<br> C<br> A | Closed | FCRE1441 | 2025-08-29 08:09 | 2025-09-09 13:55 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Delinquent Credit History Does Not Meet Guideline Requirements | Resolved-Received XXXX Payment - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/05/2025 <br> Counter-Payment history provided, please provide documentation to support XXXX was paid. Additional findings may apply. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. XXXX - uploaded XXXX Mtg Stm - 12MOS payments, VOM, PP and HOI - Seller-08/29/2025 <br> Open-Delinquent Credit History Does Not Meet Guideline Requirements XXXX: Servicing transferred to XXXX. Need to document past due payment on Mtg stmt (page 128) has been paid along with XXXX payment and. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025 <br> Ready for Review-Document Uploaded. 08/29 - uploaded XXXX Stm - 12MOS payments, VOM, PP and HOI - Seller-08/29/2025<br>| Resolved-Received XXXX Payment - Due Diligence Vendor-09/09/2025<br>| Qualifying DTI below maximum allowed - DTI is below requirements<br> LTV is less than guideline maximum - LTV is XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5358509 |
| XXXX | 735063 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-08-29 09:10 | 2025-09-03 19:11 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, inquiries are > 90 days. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-XXXX - Rebuttal/Comment: Please note that credit inquiries are more than 120 days from Note Date, LOE is not required - Seller-08/29/2025 <br> Open-LOX for credit inquiries is missing. No LOX inquiry letter found in the file for inquiries on the credit report. - Due Diligence Vendor-08/29/2025 | Ready for Review-XXXX - Rebuttal/Comment: Please note that credit inquiries are more than 120 days from Note Date, LOE is not required - Seller-08/29/2025<br>| Resolved-Upon further review, inquiries are > 90 days. - Due Diligence Vendor-09/03/2025<br>| Qualifying DTI below maximum allowed - DTI is below requirements<br> LTV is less than guideline maximum - LTV is XX% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5359254 |
| XXXX | 735064 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 735065 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 737312 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 739495 | XXXX<br> C<br> B<br> A | Closed | FCRE8201 | 2025-09-04 15:06 | 2025-09-08 15:22 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Originator exception granted for properties owned, waiver applied with compactors - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Please see management exceptions. - Seller-09/05/2025 <br>Open-The borrowers own 20 properties between the 3 of them. Guidelines state 10 properties owned is maximum allowed in total between all borrowers on the loan application. The Lock indicates an Exception but does not specify reason. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see management exceptions. - Seller-09/05/2025<br>| Waived-Originator exception granted for properties owned, waiver applied with compactors - Due Diligence Vendor-09/08/2025<br>| CLTV is less than guidelines maximum - Max CLTV 80% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 763 | .50 Price adjustment<br> good credit. low DTI. LTV | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | No | 5415545 |
| XXXX | 739496 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 740998 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 741000 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 741003 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-09-08 09:48 | 2025-09-10 14:35 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Certification of Trust. - Due Diligence Vendor-09/10/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Per guides, loans closing in a trust must follow the same trust requirement as the first mortgage. Missing trust documents. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Received Certification of Trust. - Due Diligence Vendor-09/10/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX%<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 788 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5446746 |
| XXXX | 743829 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 743830 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 743831 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-09-09 22:43 | 2025-09-12 12:46 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, the Inquiry is > 90 days. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Please note that LOE is not required for these inquiries are broker inquiry (XXXX) and credit reporting agency (XXXX). - Seller-09/10/2025 <br> Open-LOX for credit inquiries is missing. - Due Diligence Vendor-09/10/2025 | Ready for Review-Please note that LOE is not required for these inquiries are broker inquiry (XXXX) and credit reporting agency (XXXX). - Seller-09/10/2025<br>| Resolved-Upon further review, the Inquiry is > 90 days. - Due Diligence Vendor-09/12/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 80% guidelines maximum<br> Qualifying DTI below maximum allowed - 35.67% Qualifying DTI below 49% maximum allowed |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5477334 |
| XXXX | 743831 | XXXX<br> C<br> A | Closed | FCRE0008 | 2025-09-02 13:14 | 2025-09-12 12:34 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Prepayment Penalty Discrepancy | Resolved-Received revised Tape Data. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/10/2025 <br>Open-There is a discrepancy with tape for Prepayment Penalty Total Term. Tape value: '60' Diligence value '36'. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/10/2025<br>| Resolved-Received revised Tape Data. - Due Diligence Vendor-09/12/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 80% guidelines maximum<br> Qualifying DTI below maximum allowed - 35.67% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5381577 |
| XXXX | 746843 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 746844 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 746845 | XXXX<br> B<br> A | Closed | FCOM1124 | 2025-09-02 13:31 | 2025-09-02 13:44 | Waived | 2 - Non-Material<br> B | Compliance | Data | Borrower 1 Final Signature Date is in the future | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX -----Originator waiver applied to non-material Findings. - Due Diligence Vendor-09/02/2025 |  | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX -----Originator waiver applied to non-material Findings. - Due Diligence Vendor-09/02/2025<br>| On time mortgage history exceeds guideline requirement - Credit Report reflect 0x30 for 38 months<br>Months Reserves exceed minimum required - No reserves required / Borrower reserves 21.13 months.<br>|  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 5381812 |
| XXXX | 746846 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 746847 | XXXX<br> C<br> A | Closed | FCRE1440 | 2025-09-10 13:01 | 2025-09-23 13:50 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Received payment history. - Due Diligence Vendor-09/23/2025 <br>Ready for Review-Document Uploaded. - Seller-09/19/2025 <br>Counter-Please provide a 12 months payment history for the subject property - Due Diligence Vendor-09/15/2025 <br>Ready for Review-Document Uploaded. - Seller-09/12/2025 <br>Open-Housing History Does Not Meet Guideline Requirements Missing verification of mortgage for subject property - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. - Seller-09/19/2025 <br>Ready for Review-Document Uploaded. - Seller-09/12/2025<br>| Resolved-Received payment history. - Due Diligence Vendor-09/23/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 806 Qualifying FICO score is at least 20 points above 680 minimum for program<br> LTV is less than guideline maximum - XX% LTV is less than 75% guideline maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other | N/A | N/A | 5486823 |
| XXXX | 746847 | XXXX<br> C<br> A | Closed | FCRE0108 | 2025-09-10 12:44 | 2025-09-17 15:47 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Fidelity Coverage not met | Resolved-Upon further review, policy has sufficient Fidelity Coverage. - Due Diligence Vendor-09/17/2025 <br>Ready for Review-Please note that we have a total of $100,000 fidelity coverage which is sufficient to cover the required $80,025. Employee Dishonesty $50,000 & Computer Fraud + Funds transfer fraud $50,000. Thank you. - Seller-09/15/2025 <br>Counter-$50k fidelity coverage is not sufficient. $80,025 is required. - Due Diligence Vendor-09/15/2025 <br>Ready for Review-Please note that the insurance includes base coverage and extensions - Employee Dishonesty $50,000 & Computer Fraud and funds transfer fraud $50,000. Thank you. - Seller-09/12/2025 <br>Open-Fidelity Coverage not met. Fidelity Coverage not met, minimum coverage required $80025.00<br> - Due Diligence Vendor-09/10/2025 | Ready for Review-Please note that we have a total of XXXX fidelity coverage which is sufficient to cover the required XXXX. Employee Dishonesty XXXX & Computer Fraud + Funds transfer fraud XXXX. Thank you. - Seller-09/15/2025 <br> Ready for Review-Please note that the insurance includes base coverage and extensions - Employee Dishonesty $50,000 & Computer Fraud and funds transfer fraud $50,000. Thank you. - Seller-09/12/2025<br>| Resolved-Upon further review, policy has sufficient Fidelity Coverage. - Due Diligence Vendor-09/17/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 806 Qualifying FICO score is at least 20 points above 680 minimum for program<br> LTV is less than guideline maximum - XX% LTV is less than 75% guideline maximum |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other | N/A | N/A | 5486461 |
| XXXX | 746847 | XXXX<br> C<br> A | Closed | FCRE9996 | 2025-09-10 12:09 | 2025-09-15 14:55 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Condo does not meet requirements | Resolved-Received Full Review. - Due Diligence Vendor-09/15/2025 <br>Ready for Review-Document Uploaded. - Seller-09/12/2025 <br>Open-Missing - Condominiums require a full review. The property must be reviewed by XXXX Condo Desk when the loan is submitted to <br> underwriting.<br> - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. - Seller-09/12/2025<br>| Resolved-Received Full Review. - Due Diligence Vendor-09/15/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 806 Qualifying FICO score is at least 20 points above 680 minimum for program<br> LTV is less than guideline maximum - XX% LTV is less than 75% guideline maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other | N/A | N/A | 5485734 |
| XXXX | 746848 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 746849 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 746850 | XXXX<br> D<br> A | Closed | FCRE7497 | 2025-09-10 11:54 | 2025-09-17 15:42 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received HOA verification - Due Diligence Vendor-09/17/2025 <br> Ready for Review-and per XXX search, it does not have HOA due too. - Seller-09/15/2025 <br> Ready for Review-Document Uploaded. Please refer to page 2 of the property profile, it shows that the property is a Single Family Residence. - Seller-09/15/2025 <br> Counter-Please provide documentation to support 3b does not have HOA dues. - Due Diligence Vendor-09/15/2025 <br> Ready for Review-XXXX - Rebuttal/Comment: property XXXX does not have HOA Due, only T&I was included on calculation - Seller-09/11/2025 <br> Open-Missing HOA fee on 1003 - 3B for primary residence. - Due Diligence Vendor-09/10/2025 | Ready for Review-and per XXX search, it does not have HOA due too. - Seller-09/15/2025 <br> Ready for Review-Document Uploaded. Please refer to page 2 of the property profile, it shows that the property is a Single Family Residence. - Seller-09/15/2025 <br> Ready for Review-09/11 - Rebuttal/Comment: property XXXX does not have HOA Due, only T&I was included on calculation - Seller-09/11/2025<br>| Resolved-Received HOA verification - Due Diligence Vendor-09/17/2025<br>| CLTV is less than guidelines maximum - XX% CLTV; max 70% CLTV required<br> Qualifying DTI below maximum allowed - 24.55% DTI; max 49% DTI required |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5485391 |
| XXXX | 746851 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 746852 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 747948 | XXXX<br> D<br> A | Closed | FCRE1334 | 2025-09-10 15:03 | 2025-09-26 13:11 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 Executed 4506-T/4506-C is Missing | Resolved-The lender's guides require either the 4506 or the transcripts. Two years W2 transcripts provided. - Due Diligence Vendor-09/26/2025 <br>Counter-Guidelines State - An executed 4506-C/Tax Transcripts are required. - Due Diligence Vendor-09/25/2025 <br>Ready for Review-Rebuttal/Comment: Per guideline a executed 4506 or a Tax transcript is required. Tax transcript was already provided. 4506 is not required. - Seller-09/23/2025 <br>Counter-Received transcripts, please provide form 4506-C for a minimum of two years. - Due Diligence Vendor-09/23/2025 <br>Ready for Review-Document Uploaded. - Seller-09/19/2025 <br>Open-Borrower 1 Executed 4506-T/4506-C is Missing 4506-C is required when using W-2 income in qualification - Due Diligence Vendor-09/10/2025 | Ready for Review-Rebuttal/Comment: Per guideline a executed 4506 or a Tax transcript is required. Tax transcript was already provided. 4506 is not required. - Seller-09/23/2025 <br>Ready for Review-Document Uploaded. - Seller-09/19/2025<br>| Resolved-The lender's guides require either the 4506 or the transcripts. Two years W2 transcripts provided. - Due Diligence Vendor-09/26/2025<br>| CLTV is less than guidelines maximum - Max CLTV 80% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 /Borrower FICO 812 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5489486 |
| XXXX | 747949 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 747950 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 750754 | XXXX<br> D<br> A | Closed | FCRE0045 | 2025-09-11 07:37 | 2025-09-16 12:14 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Foreign National/Non Perm resident alien but ACH form is not in file | Resolved-Completed ACH form provided. - Due Diligence Vendor-09/16/2025 <br>Ready for Review-Document Uploaded. Uploaded complete ACH form - Seller-09/12/2025 <br>Counter-ACH provided is incomplete. Bank Address is missing. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. Uploaded ACH form - Seller-09/11/2025 <br>Open-Foreign National but the ACH form is Missing from file. Non Permanent Resident but the ACH form is Missing from file. - Due Diligence Vendor-09/11/2025 | Ready for Review-Document Uploaded. Uploaded complete ACH form - Seller-09/12/2025 <br>Ready for Review-Document Uploaded. Uploaded ACH form - Seller-09/11/2025<br>| Resolved-Completed ACH form provided. - Due Diligence Vendor-09/16/2025<br>| Months Reserves exceed minimum required - No reserves required /Borrower Reserves 38.11 months<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 732 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5496593 |
| XXXX | 750754 | XXXX<br> D<br> A | Closed | FCRE1440 | 2025-09-11 07:21 | 2025-09-16 12:13 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-After further review, the XXXX mortgage statement shows no late payments or late fees. - Due Diligence Vendor-09/16/2025 <br> Counter-Please provide documentation to support XXXX payment. - Due Diligence Vendor-09/15/2025 <br> Ready for Review-Document Uploaded. Please ote that on bank statement citizens it is reflecting that borrower has an habit/ tendency of paying in advance, and it doesn't reflect the payment of may however as you can see on statement of june it doesn't have any late charges or delays. - Seller-09/12/2025 <br> Open-Housing History Does Not Meet Guideline Requirements Please provide XXXX Mortgage Statement reflecting no late charges; additional findings may apply. - Due Diligence Vendor-09/11/2025 | Ready for Review-Document Uploaded. Please ote that on bank statement citizens it is reflecting that borrower has an habit/ tendency of paying in advance, and it doesn't reflect the payment of may however as you can see on statement of june it doesn't have any late charges or delays. - Seller-09/12/2025<br>| Resolved-After further review, the June mortgage statement shows no late payments or late fees. - Due Diligence Vendor-09/16/2025<br>| Months Reserves exceed minimum required - No reserves required /Borrower Reserves 38.11 months<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 732 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5496475 |
| XXXX | 750754 | XXXX<br> D<br> A | Closed | FCRE0019 | 2025-09-11 07:08 | 2025-09-15 14:44 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | PTIN Prepared P&L | Resolved-Received CTEC verification. - Due Diligence Vendor-09/15/2025 <br>Ready for Review-Document Uploaded. Please note that borrower does not only have a PTIN, it also has a CTEC letter, and its reflecting license on it. - Seller-09/12/2025 <br>Open-PTIN prepared the P&L. PTIN is allowed only for licensed businesses. File contains licenses for businesses borrower does business with but not for his business listed on the loan application. - Due Diligence Vendor-09/11/2025 | Ready for Review-Document Uploaded. Please note that borrower does not only have a PTIN, it also has a CTEC letter, and its reflecting license on it. - Seller-09/12/2025<br>| Resolved-Received CTEC verification. - Due Diligence Vendor-09/15/2025<br>| Months Reserves exceed minimum required - No reserves required /Borrower Reserves 38.11 months<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 732 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5496364 |
| XXXX | 750754 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-09-11 07:46 | 2025-09-12 12:50 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Documentation. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. Uploaded trust cert - Seller-09/11/2025 <br>Open-MISSING TRUST AGREEMENT. File contains a blank Certification of Trust form. - Due Diligence Vendor-09/11/2025 | Ready for Review-Document Uploaded. Uploaded trust cert - Seller-09/11/2025<br>| Resolved-Received Trust Documentation. - Due Diligence Vendor-09/12/2025<br>| Months Reserves exceed minimum required - No reserves required /Borrower Reserves 38.11 months<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 732 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5496698 |
| XXXX | 750755 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 750757 | XXXX<br> D<br> A | Closed | FPRO1255 | 2025-09-08 14:09 | 2025-09-16 12:18 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | HOA Questionnaire Document is Missing | Resolved-CPM approval provided. - Due Diligence Vendor-09/16/2025 <br>Ready for Review-Please note that per fannie guideline long as CPM showing eligible/approved, we don't need limited review<br> If there was an issue with litigation, CPA showing show approved or appraisal would've comment on it. <br> - Seller-09/12/2025 <br>Counter-CPM provided, however we are missing documentation to support if in litigation. - Due Diligence Vendor-09/11/2025 <br>Ready for Review-Document Uploaded. Please see attached copy of the condo warranty. Thank you. - Seller-09/09/2025 <br>Open-Subject Property is part of an HOA but the HOA Questionnaire Document is Missing. Unable to determine warrantability and if in litigation. - Due Diligence Vendor-09/08/2025 | Ready for Review-Please note that per fannie guideline long as CPM showing eligible/approved, we don't need limited review<br> If there was an issue with litigation, CPA showing show approved or appraisal would've comment on it. <br> - Seller-09/12/2025 <br>Ready for Review-Document Uploaded. Please see attached copy of the condo warranty. Thank you. - Seller-09/09/2025<br>| Resolved-CPM approval provided. - Due Diligence Vendor-09/16/2025<br>| Months Reserves exceed minimum required - No Reserves required / Borrower reserves 68.11 months<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700/ Borrower FICO 746 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5453571 |
| XXXX | 750758 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 750760 | XXXX<br> C<br> A | Closed | FCRE7748 | 2025-09-08 18:18 | 2025-09-15 14:17 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Valuation Product Does Not Meet Guidelines | Resolved-Received Desk Review based on the appraised value. Value supported - Due Diligence Vendor-09/15/2025 <br> Ready for Review-Document Uploaded. - Seller-09/11/2025 <br> Open-Appraised value of XXXX on desk review does not match value of appraisal XXXX - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Received Desk Review based on the appraised value. Value supported - Due Diligence Vendor-09/15/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 784 Qualifying FICO score is at least 20 points above 720 minimum for program<br>Qualifying DTI below maximum allowed - 38.46% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5458372 |
| XXXX | 752395 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 752397 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 753910 | XXXX<br> C<br> A | Closed | FCRE1510 | 2025-09-09 12:54 | 2025-09-24 14:36 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received re-recorded Mortgage w/ dated Notary signature. - Due Diligence Vendor-09/24/2025 <br>Ready for Review-Document Uploaded. Please see attached copy of the re-recorded DOT. Thank you. - Seller-09/22/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Missing complete notary date on mortgage. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. Please see attached copy of the re-recorded DOT. Thank you. - Seller-09/22/2025<br>| Resolved-Received re-recorded Mortgage w/ dated Notary signature. - Due Diligence Vendor-09/24/2025<br>| LTV is less than guideline maximum - XX% LTV is less than 70% guideline maximum<br> Qualifying DTI below maximum allowed - 16.75% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5468744 |
| XXXX | 756847 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 756848 | XXXX<br> C<br> A | Closed | FCRE6763 | 2025-09-16 12:36 | 2025-09-18 14:37 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income documentation does not meet guidelines | Resolved-Received Tax Preparer Letter. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. - Seller-09/16/2025 <br>Open-Qualifying income based on P&L drafted by tax preparer and license to support name of the business. Does not meet guideline, as missing document that the Licensed Tax Preparer has either prepared or reviewed the most recent 2 years of business tax return filing. The name of the business, borrower's name, and percentage of business ownership by the borrower. - Due Diligence Vendor-09/16/2025 | Ready for Review-Document Uploaded. - Seller-09/16/2025<br>| Resolved-Received Tax Preparer Letter. - Due Diligence Vendor-09/18/2025<br>| CLTV is less than guidelines maximum - Max CLTV 65% / Subject CLTV XX%<br> Qualifying DTI below maximum allowed - Qualifying DTI 43% below maximum allowed 49% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5555319 |
| XXXX | 759515 | XXXX<br> D<br> A | Closed | FCOM1352 | 2025-09-16 22:20 | 2025-09-26 13:23 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | Business Purpose Affidavit/Disclosure Missing | Resolved-Upon further review, Business purpose aff. not required on non-DSCR loans. - Due Diligence Vendor-09/26/2025 <br>Ready for Review-Please note that this loan was not underwritten as business purpose loan. Business purpose is based on cash out proceeds. Depending on where they use the cash out money, we consider whether it's a business purpose or not. In this case, the borrower did not want to use it for business purpose, so they decided not to proceed with it as business purpose. Rent income does not have to do anything. - Seller-09/24/2025 <br>Counter-If not business purpose, please confirm if you would like Compliance testing done. - Due Diligence Vendor-09/23/2025 <br>Ready for Review-Please note this is not a business purpose loan. Thank you. - Seller-09/19/2025 <br>Counter-Intent to proceed provided, however we are missing the Business Purpose Disclosure. - Due Diligence Vendor-09/19/2025 <br>Ready for Review-Document Uploaded. Please see attached copy of the intent to proceed. Thank you. - Seller-09/18/2025 <br>Open-The Business Purpose Affidavit Disclosure is Missing - Due Diligence Vendor-09/17/2025 | Ready for Review-Please note that this loan was not underwritten as business purpose loan. Business purpose is based on cash out proceeds. Depending on where they use the cash out money, we consider whether it's a business purpose or not. In this case, the borrower did not want to use it for business purpose, so they decided not to proceed with it as business purpose. Rent income does not have to do anything. - Seller-09/24/2025 <br>Ready for Review-Please note this is not a business purpose loan. Thank you. - Seller-09/19/2025 <br>Ready for Review-Document Uploaded. Please see attached copy of the intent to proceed. Thank you. - Seller-09/18/2025<br>| Resolved-Upon further review, Business purpose aff. not required on non-DSCR loans. - Due Diligence Vendor-09/26/2025<br>| Credit history exceeds minimum required - Credit history exceeds minimum required<br>Months Reserves exceed minimum required - Qualifying Total Reserves 34.46 months are higher than 0 months required  |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5562788 |
| XXXX | 759515 | XXXX<br> D<br> A | Closed | FCRE7497 | 2025-09-17 13:53 | 2025-09-23 13:59 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received PITIA - Due Diligence Vendor-09/23/2025 <br>Ready for Review-Document Uploaded. - Seller-09/22/2025 <br>Counter-1st lien w/impounds provided. Please provide 2nd lien payment and HOA verification. - Due Diligence Vendor-09/22/2025 <br>Ready for Review-Document Uploaded. - Seller-09/18/2025 <br>Open-Missing verification of 2nd lien payment amount and HOA for primary residence - Due Diligence Vendor-09/17/2025 | Ready for Review-Document Uploaded. - Seller-09/22/2025 <br>Ready for Review-Document Uploaded. - Seller-09/18/2025<br>| Resolved-Received PITIA - Due Diligence Vendor-09/23/2025<br>| Credit history exceeds minimum required - Credit history exceeds minimum required<br>Months Reserves exceed minimum required - Qualifying Total Reserves 34.46 months are higher than 0 months required  |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5573131 |
| XXXX | 759516 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 759517 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 759520 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 762141 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 762143 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 762144 | XXXX<br> D<br> A | Closed | FCRE1201 | 2025-09-17 09:29 | 2025-09-22 14:26 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Third Party Fraud Report not Provided | Resolved-Received Fraud Report. - Due Diligence Vendor-09/22/2025 <br>Ready for Review-Document Uploaded. - Seller-09/19/2025 <br>Open-Missing Third Party Fraud Report Fraud report missing from file - Due Diligence Vendor-09/17/2025 | Ready for Review-Document Uploaded. - Seller-09/19/2025<br>| Resolved-Received Fraud Report. - Due Diligence Vendor-09/22/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 749 Qualifying FICO score is at least 20 points above 700 minimum for program<br>On time mortgage history exceeds guideline requirement - 0x30x53 On time mortgage history exceeds guideline requirement 0x30x12 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5566378 |
| XXXX | 762144 | XXXX<br> D<br> A | Closed | FCRE1206 | 2025-09-17 09:29 | 2025-09-22 14:26 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | All Interested Parties Not Checked with Exclusionary Lists | Resolved-All Interested Parties Checked against Exclusionary Lists - Due Diligence Vendor-09/22/2025 <br>Open-All Interested Parties Not Checked with Exclusionary Lists Fraud report missing from file - Due Diligence Vendor-09/17/2025 |  | Resolved-All Interested Parties Checked against Exclusionary Lists - Due Diligence Vendor-09/22/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 749 Qualifying FICO score is at least 20 points above 700 minimum for program<br>On time mortgage history exceeds guideline requirement - 0x30x53 On time mortgage history exceeds guideline requirement 0x30x12 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5566376 |
| XXXX | 762144 | XXXX<br> D<br> A | Closed | FCRE1205 | 2025-09-17 09:29 | 2025-09-22 14:26 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | OFAC Check Not Completed and/or Cleared | Resolved-XXXX Check Completed and Cleared - Due Diligence Vendor-09/22/2025 <br> Open-XXXX Check Not Completed and/or Cleared Fraud report missing from file - Due Diligence Vendor-09/17/2025 |  | Resolved-XXXX Check Completed and Cleared - Due Diligence Vendor-09/22/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 749 Qualifying FICO score is at least 20 points above 700 minimum for program<br>On time mortgage history exceeds guideline requirement - 0x30x53 On time mortgage history exceeds guideline requirement 0x30x12 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5566377 |
| XXXX | 762144 | XXXX<br> D<br> A | Closed | FCRE5774 | 2025-09-17 09:40 | 2025-09-22 14:11 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Borrower 1 Credit Report is Incomplete | Resolved-Received Credit Refresh - Due Diligence Vendor-09/22/2025 <br> Ready for Review-Document Uploaded. - Seller-09/19/2025 <br> Open-Borrower 1 Credit Report is Partially Present. Missing credit report that includes XXXX - Due Diligence Vendor-09/17/2025 | Ready for Review-Document Uploaded. - Seller-09/19/2025<br>| Resolved-Received Credit Refresh - Due Diligence Vendor-09/22/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 749 Qualifying FICO score is at least 20 points above 700 minimum for program<br>On time mortgage history exceeds guideline requirement - 0x30x53 On time mortgage history exceeds guideline requirement 0x30x12 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5566546 |
| XXXX | 762145 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 762146 | XXXX<br> C<br> B<br> A | Closed | FCRE1200 | 2025-09-17 10:56 | 2025-09-22 13:54 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited Loan Amount is less than Guideline Minimum Loan Amount | Waived-Originator exception granted for loan amount, waiver applied with compactors - Due Diligence Vendor-09/22/2025 <br> Ready for Review-Document Uploaded. - Seller-09/18/2025 <br> Open-Audited Loan Amount is less than the Guideline Minimum Loan Amount of $75000 Loan amount of XXXX, exception is missing from file - Due Diligence Vendor-09/17/2025 | Ready for Review-Document Uploaded. - Seller-09/18/2025<br>| Waived-Originator exception granted for loan amount, waiver applied with compactors - Due Diligence Vendor-09/22/2025<br>| Qualifying DTI below maximum allowed - 38.37% Qualifying DTI below 49% maximum allowed<br>On time mortgage history exceeds guideline requirement - 0x30x55 On time mortgage history exceeds guideline requirement 0x30x12 | 1.25 price adjustment | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 5568313 |
| XXXX | 762147 | XXXX<br> C<br> A | Closed | FCRE1510 | 2025-09-15 09:06 | 2025-09-19 13:08 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received 1-4 family and PUD riders. - Due Diligence Vendor-09/19/2025 <br>Ready for Review-Document Uploaded. - Seller-09/17/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Missing 1-4 Family Rider and PUD Rider - Due Diligence Vendor-09/15/2025 | Ready for Review-Document Uploaded. - Seller-09/17/2025<br>| Resolved-Received 1-4 family and PUD riders. - Due Diligence Vendor-09/19/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 713<br> CLTV is less than guidelines maximum - Max CLTV 70% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5533183 |
| XXXX | 762148 | XXXX<br> C<br> A | Closed | finding-639 | 2025-09-15 09:53 | 2025-09-19 10:13 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | NC SB 1149 High Cost Home Loan Prepayment Term Test | Resolved-Upon further review, no further documentation is needed or required. Loan is not high-cost.<br> - Due Diligence Vendor-09/19/2025 <br> Ready for Review-Document Uploaded. XXXX - Please see DocMagic Worksheet page 6-7 - Compliance summary and High Cost Test reflects fast. And per page 8 it says that this is not a high cost loan for this reason: "Highest Rate does not exceed comparable Average Prime Offer Rate by more than 6.5% and Total Points and Fees do not exceed 5% of the Total Loan Amount" - Seller-09/17/2025 <br> Open-This loan failed the high-cost home loan prepayment term test. (NC SB 1149 [G.S. § 24-1.1E(a)(6)c]) (NC HB 1182 amendments to NC SB 1149 [G.S. § 24-1.1E(a)(6)c])The loan documents permit the lender to charge or collect prepayment fees or penalties more than 30 months after the loan closing. Prepayment termination term is 36 months. - Due Diligence Vendor-09/15/2025 | Ready for Review-Document Uploaded. XXXX - Please see DocMagic Worksheet page 6-7 - Compliance summary and High Cost Test reflects fast. And per page 8 it says that this is not a high cost loan for this reason: "Highest Rate does not exceed comparable Average Prime Offer Rate by more than 6.5% and Total Points and Fees do not exceed 5% of the Total Loan Amount" - Seller-09/17/2025<br>| Resolved-Upon further review, no further documentation is needed or required. Loan is not high-cost.<br> - Due Diligence Vendor-09/19/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 798 Qualifying FICO score is at least 20 points above 700 minimum for program<br>Qualifying DTI below maximum allowed - 43.37% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5533915 |
| XXXX | 762149 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 762150 | XXXX<br> C<br> A | Closed | FCRE6618 | 2025-09-17 15:51 | 2025-09-25 14:11 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Borrower information on 1003 is incomplete | Resolved-Received 1003 w/2+ years employment history.<br> - Due Diligence Vendor-09/25/2025 <br>Counter-1003 is missing 2 years employment history. - Due Diligence Vendor-09/22/2025 <br>Ready for Review-Document Uploaded. Please see copy of the CPA letter. Thank you. - Seller-09/19/2025 <br>Open-Missing 2 year employment history on 1003 - Due Diligence Vendor-09/17/2025 | Ready for Review-Document Uploaded. Please see copy of the CPA letter. Thank you. - Seller-09/19/2025<br>| Resolved-Received 1003 w/2+ years employment history.<br> - Due Diligence Vendor-09/25/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 752 Qualifying FICO score is at least 20 points above 700 minimum for program<br>Qualifying DTI below maximum allowed - 38.47% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5575877 |
| XXXX | 762150 | XXXX<br> C<br> A | Closed | FCRE6696 | 2025-09-17 15:50 | 2025-09-23 07:14 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Employment Self-Employed Less Than 2 Years at Origination | Resolved-The CPA letter provided confirms 2 years of self-employment. - Due Diligence Vendor-09/23/2025 <br>Open-Employment Self-Employed Less Than 2 Years at Origination - Due Diligence Vendor-09/17/2025 |  | Resolved-The CPA letter provided confirms 2 years of self-employment. - Due Diligence Vendor-09/23/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 752 Qualifying FICO score is at least 20 points above 700 minimum for program<br>Qualifying DTI below maximum allowed - 38.47% Qualifying DTI below 49% maximum allowed |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5575874 |
| XXXX | 764376 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 764377 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-09-18 08:56 | 2025-09-22 13:38 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, LOE is not required. - Due Diligence Vendor-09/22/2025 <br> Ready for Review-Please note that advantage credit account its from when credit report was pulled, XXXX funding due to the file that it has with us and XXXX account it has more than the 90 days that's why it was not required on LOE. - Seller-09/18/2025 <br> Open-LOX for credit inquiries is missing. Three credit inquiries listed on credit report. They were not addressed. - Due Diligence Vendor-09/18/2025 | Ready for Review-Please note that advantage credit account its from when credit report was pulled, XXXX funding due to the file that it has with us and XXXX account it has more than the 90 days that's why it was not required on LOE. - Seller-09/18/2025<br>| Resolved-Upon further review, LOE is not required. - Due Diligence Vendor-09/22/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO is 740 - Min 720 - over by 20 pts. <br>On time mortgage history exceeds guideline requirement - Mtg history verified for 17 months - 12 months required.  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5582680 |
| XXXX | 764377 | XXXX<br> C<br> A | Closed | FCRE1206 | 2025-09-18 08:48 | 2025-09-22 13:32 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | All Interested Parties Not Checked with Exclusionary Lists | Resolved-Received All Interested Parties Checked against Exclusionary Lists - Due Diligence Vendor-09/22/2025 <br>Ready for Review-Document Uploaded. Uploaded evidence of exclusionary list - Seller-09/18/2025 <br>Open-All Interested Parties Not Checked with Exclusionary Lists Title/Settlement company and contact were not verified with Drive Report. - Due Diligence Vendor-09/18/2025 | Ready for Review-Document Uploaded. Uploaded evidence of exclusionary list - Seller-09/18/2025<br>| Resolved-Received All Interested Parties Checked against Exclusionary Lists - Due Diligence Vendor-09/22/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO is 740 - Min 720 - over by 20 pts. <br>On time mortgage history exceeds guideline requirement - Mtg history verified for 17 months - 12 months required.  |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5582537 |
| XXXX | 764378 | XXXX<br> D<br> A | Closed | FCRE1328 | 2025-09-17 15:42 | 2025-09-22 14:07 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 W2/1099 Missing | Resolved-Borrower 1 W2/1099 Provided - Due Diligence Vendor-09/22/2025 <br> Ready for Review-09/18 - Rebuttal/Comment: Requiring 4506 and 1099 from using pension income to qualify is not on HELOC ALT guideline - Seller-09/18/2025 <br> Open-Borrower 1 W2/1099 Missing 1099 Missing - using pension income to qualify - Due Diligence Vendor-09/17/2025 | Ready for Review-XXXX - Rebuttal/Comment: Requiring 4506 and 1099 from using pension income to qualify is not on HELOC ALT guideline - Seller-09/18/2025<br>| Resolved-Borrower 1 W2/1099 Provided - Due Diligence Vendor-09/22/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 701 Qualifying FICO score is at least 20 points above 680 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 80% guidelines maximum |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5575675 |
| XXXX | 764378 | XXXX<br> D<br> A | Closed | FCRE1334 | 2025-09-17 15:42 | 2025-09-22 14:06 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 Executed 4506-T/4506-C is Missing | Resolved-Upon further review, document is not required. - Due Diligence Vendor-09/22/2025 <br> Ready for Review-XXXX - Rebuttal/Comment: Requiring 4506 and 1099 from using pension income to qualify is not on HELOC ALT guideline - Seller-09/18/2025 <br> Open-Borrower 1 Executed 4506-T/4506-C is Missing 4506-C is Missing - using pension income to qualify - Due Diligence Vendor-09/17/2025 | Ready for Review-XXXX - Rebuttal/Comment: Requiring 4506 and 1099 from using pension income to qualify is not on HELOC ALT guideline - Seller-09/18/2025<br>| Resolved-Upon further review, document is not required. - Due Diligence Vendor-09/22/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 701 Qualifying FICO score is at least 20 points above 680 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 80% guidelines maximum |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5575674 |
| XXXX | 764379 | XXXX<br> C<br> A | Closed | FCRE1509 | 2025-09-16 12:22 | 2025-09-26 13:28 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Upon further review, the LDR is incorrect and the terms on the Note is correct. - Due Diligence Vendor-09/26/2025 <br>Ready for Review-Could you please provide us additional information on what is needed? - Seller-09/24/2025 <br>Counter-Upon further review, the LDR is incorrect and the terms on the Note is correct. - Due Diligence Vendor-09/24/2025 <br>Ready for Review-Document Uploaded. Please note that this is an interest-only program with 120 terms. The remaining 120 need to be made, so it will add up to 240.<br> So both are correct. 1008 is total term and note showing interesting only term and rest term. <br> - Seller-09/22/2025 <br>Open-There are Issues Present on the Note that must be addressed. Repayment Period is marked as 120, and not the 240 listed on the LDR. - Due Diligence Vendor-09/16/2025 | Ready for Review-Could you please provide us additional information on what is needed? - Seller-09/24/2025 <br>Ready for Review-Document Uploaded. Please note that this is an interest-only program with 120 terms. The remaining 120 need to be made, so it will add up to 240.<br> So both are correct. 1008 is total term and note showing interesting only term and rest term. <br> - Seller-09/22/2025<br>| Resolved-Upon further review, the LDR is incorrect and the terms on the Note is correct. - Due Diligence Vendor-09/26/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Borr qualifying FICO score 793. Per guide, a minimum score required 680.<br>Months Reserves exceed minimum required - 73.07mos reserves. Per guides, no reserves required  |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5555033 |
| XXXX | 767331 | XXXX<br> D<br> A | Closed | FCRE7497 | 2025-09-22 18:27 | 2025-09-24 14:59 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received Note and CD. - Due Diligence Vendor-09/24/2025 <br>Ready for Review-Document Uploaded. Please see Note and Final CD. - Seller-09/23/2025 <br>Open-Missing verification of the HELOC payment for 3b property listed on the application. - Due Diligence Vendor-09/22/2025 | Ready for Review-Document Uploaded. Please see Note and Final CD. - Seller-09/23/2025<br>| Resolved-Received Note and CD. - Due Diligence Vendor-09/24/2025<br>| Qualifying DTI below maximum allowed - Qualifying DTI is 25%, max allowable 49<br>On time mortgage history exceeds guideline requirement -  |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5627775 |
| XXXX | 767332 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 767333 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 771131 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-09-18 19:47 | 2025-09-24 14:54 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, LOE is not required. - Due Diligence Vendor-09/24/2025 <br> Ready for Review-XXXX - Rebuttal/Comment: inquiry was with us for previous credit report dated XXXX - from same broker company. Inquiries were the credit bureau - Seller-09/22/2025 <br> Open-LOX for credit inquiries is missing. Per Guidelines, All Recent credit inquiries within last 90 days must be explained via LOX or Processor Cert, any new debt must be verified and factored into DTI Ratio. - Due Diligence Vendor-09/18/2025 | Ready for Review-XXXX - Rebuttal/Comment: inquiry was with us for previous credit report dated XXXX - from same broker company. Inquiries were the credit bureau - Seller-09/22/2025<br>| Resolved-Upon further review, LOE is not required. - Due Diligence Vendor-09/24/2025<br>| Qualifying DTI below maximum allowed - The Current DTI is 40% and is below of the maximum allowed of 49%. <br>Qualifying FICO score is at least 20 points above minimum for program - Credit score is at least 20 points about of the minimum require of 700.  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5594379 |
| XXXX | 771132 | XXXX<br> D<br> A | Closed | FCRE2244 | 2025-09-18 16:12 | 2025-09-24 08:45 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Property Does Not Meet Guidelines (credit) | Resolved-Confirmed this property is an investment. No rental income used to qualify and priced as n/o/o. - Due Diligence Vendor-09/24/2025 <br> Ready for Review-Please note that per XXX since the borrower's father was the main point of contact for the appraisal order and who met the XXX. This person lives in the property that's why the XXX made the occupancy incorrectly as owner occupied. As we're not using rental income and we are considering worst case-scenario in pricing (as investment property) , we gave the OK to proceed with the file. - Seller-09/19/2025 <br> Open-Property Issues are identified for the property Occupancy on page 1 shows as owner, should be tenant as this is an investment property - Due Diligence Vendor-09/18/2025 | Ready for Review-Please note that per XXX since the borrower's father was the main point of contact for the appraisal order and who met the XXX. This person lives in the property that's why the XXX made the occupancy incorrectly as owner occupied. As we're not using rental income and we are considering worst case-scenario in pricing (as investment property) , we gave the OK to proceed with the file. - Seller-09/19/2025<br>| Resolved-Confirmed this property is an investment. No rental income used to qualify and priced as n/o/o. - Due Diligence Vendor-09/24/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 804 Qualifying FICO score is at least 20 points above 700 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 65% guidelines maximum |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5592255 |
| XXXX | 771132 | XXXX<br> D<br> A | Closed | FPRO1255 | 2025-09-18 15:32 | 2025-09-24 08:03 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | HOA Questionnaire Document is Missing | Resolved-Upon further review, CPM was located in the loan file. - Due Diligence Vendor-09/23/2025 <br> Ready for Review-Please note that per XXXX guidelines we don't need to request for a complete project review if we have XXXX project approval in CPM, which we have provided, along with 1008 showing project classification and master insurance - Seller-09/19/2025 <br> Open-Subject Property is part of an HOA but the HOA Questionnaire Document is Missing. HOA Questionnaire Document is Missing. - Due Diligence Vendor-09/18/2025 | Ready for Review-Please note that per XXXX guidelines we don't need to request for a complete project review if we have XXXX project approval in CPM, which we have provided, along with 1008 showing project classification and master insurance - Seller-09/19/2025<br>| Resolved-Upon further review, CPM was located in the loan file. - Due Diligence Vendor-09/23/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 804 Qualifying FICO score is at least 20 points above 700 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 65% guidelines maximum |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5591561 |
| XXXX | 771132 | XXXX<br> D<br> A | Closed | FCRE1152 | 2025-09-18 16:20 | 2025-09-24 07:59 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Evidence of Property Tax Missing | Resolved-After further review, the tax figure used by the lender was higher than actual figure. - Due Diligence Vendor-09/24/2025 <br> Ready for Review-<br> Please note that per the XXX the tax amount was considered as conservative approach (as this amount was provided at initial application and is higher than the actual monthly amount). - Seller-09/19/2025 <br> Open-Missing Evidence of Property Tax for $8760 annual as noted by lender - Due Diligence Vendor-09/18/2025 | Ready for Review-<br> Please note that per the XXX the tax amount was considered as conservative approach (as this amount was provided at initial application and is higher than the actual monthly amount). - Seller-09/19/2025<br>| Resolved-After further review, the tax figure used by the lender was higher than actual figure. - Due Diligence Vendor-09/24/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 804 Qualifying FICO score is at least 20 points above 700 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 65% guidelines maximum |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5592390 |
| XXXX | 771134 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 771136 | XXXX<br> C<br> A | Closed | FCRE1509 | 2025-09-18 10:54 | 2025-09-23 14:13 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Received all pages of the Note. - Due Diligence Vendor-09/23/2025 <br>Ready for Review-Document Uploaded. - Seller-09/19/2025 <br>Open-There are Issues Present on the Note that must be addressed. Missing page 6, fees. - Due Diligence Vendor-09/18/2025 | Ready for Review-Document Uploaded. - Seller-09/19/2025<br>| Resolved-Received all pages of the Note. - Due Diligence Vendor-09/23/2025<br>| CLTV is less than guidelines maximum - XX% CLTV is less than 70% guidelines maximum<br> Qualifying DTI below maximum allowed - 40.09% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5585007 |
| XXXX | 772764 | XXXX<br> C<br> A | Closed | FCRE2244 | 2025-09-22 09:01 | 2025-09-25 14:26 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Property Does Not Meet Guidelines (credit) | Resolved-Received Revised Appraisal with Photo of the Interior of the Garage. - Due Diligence Vendor-09/25/2025 <br>Ready for Review-Document Uploaded. Uploaded revised appraisal report - Seller-09/24/2025 <br>Open-Property Issues are identified for the property Missing correct photo of garage interior - Due Diligence Vendor-09/22/2025 | Ready for Review-Document Uploaded. Uploaded revised appraisal report - Seller-09/24/2025<br>| Resolved-Received Revised Appraisal with Photo of the Interior of the Garage. - Due Diligence Vendor-09/25/2025<br>| Qualifying DTI below maximum allowed - 39.77% Qualifying DTI below 49% maximum allowed<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5615606 |
| XXXX | 772766 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 772768 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-09-23 16:40 | 2025-10-06 08:51 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-After further review, this loan is not vested in a trust. - Due Diligence Vendor-10/06/2025 <br> Ready for Review-Document Uploaded. XXXX: Please see escrow instructions on page 173 and 174, vesting showing as husband and wife as joint tenants. This is not showing as family trust. - Seller-10/03/2025 <br> Open-Title is vested in a Family Trust. Missing Trust Agreement - Due Diligence Vendor-09/23/2025 | Ready for Review-Document Uploaded. XXXX: Please see escrow instructions on page 173 and 174, vesting showing as husband and wife as joint tenants. This is not showing as family trust. - Seller-10/03/2025<br>| Resolved-After further review, this loan is not vested in a trust. - Due Diligence Vendor-10/06/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 778<br>Months Reserves exceed minimum required - No reserves required / Borrower reserves 52.6 months |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5644335 |
| XXXX | 772769 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-09-23 17:12 | 2025-09-30 16:32 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Escrow instructions amended title to be vested as individuals. - Due Diligence Vendor-09/30/2025 <br>Counter-Please provide the documentation to support the trust was removed from Title. - Due Diligence Vendor-09/25/2025 <br>Ready for Review-Please note that loan was not closed as a trust, it was closed as individuals. <br> Refer to page 171 for escrow instructions on loan package.<br> Refer to page 47 - 48 for mortgage statement. - Seller-09/24/2025 <br>Open-Title is vested in a Family Trust. Missing Trust Agreement - Due Diligence Vendor-09/23/2025 | Ready for Review-Please note that loan was not closed as a trust, it was closed as individuals. <br> Refer to page 171 for escrow instructions on loan package.<br> Refer to page 47 - 48 for mortgage statement. - Seller-09/24/2025<br>| Resolved-Escrow instructions amended title to be vested as individuals. - Due Diligence Vendor-09/30/2025<br>| Qualifying DTI below maximum allowed - 34.8% Qualifying DTI below 49% maximum allowed<br>Qualifying FICO score is at least 20 points above minimum for program - 778 Qualifying FICO score is at least 20 points above 720 minimum for program |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5644931 |
| XXXX | 774413 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 774415 | XXXX<br> D<br> A | Closed | FCRE1325 | 2025-09-22 11:19 | 2025-09-30 15:11 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 CPA Letter Missing | Resolved-Borrower 1 CPA Letter Provided - Due Diligence Vendor-09/30/2025 <br>Ready for Review-Document Uploaded. - Seller-09/26/2025 <br>Open-Borrower 1 CPA Letter Missing Loan file is missing a Letter from a Licensed Tax Preparer (CPA, CTEC, EA – PTIN is allowed only for licensed businesses). If provided tax preparer letter does not meet requirements set forth per guidelines, additional findings may apply. - Due Diligence Vendor-09/22/2025 | Ready for Review-Document Uploaded. - Seller-09/26/2025<br>| Resolved-Borrower 1 CPA Letter Provided - Due Diligence Vendor-09/30/2025<br>| On time mortgage history exceeds guideline requirement - Borrower's mortgage history is 0x30x53 months, guides require minimum 0x30x12 months.<br>Qualifying DTI below maximum allowed - Max DTI 49% / Subject DTI 33.14% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5618805 |
| XXXX | 774416 | XXXX<br> D<br> A | Closed | FCRE5770 | 2025-09-22 19:43 | 2025-09-26 13:17 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 Credit Report is Missing | Resolved-Borrower Credit Report was provided. - Due Diligence Vendor-09/26/2025 <br> Ready for Review-Document Uploaded. - Seller-09/24/2025 <br> Open-Borrower 1 Credit Report is Missing. The credit report in the file is dated XXXX which is 7 days after closing, missing the credit report dated prior to closing. - Due Diligence Vendor-09/22/2025 | Ready for Review-Document Uploaded. - Seller-09/24/2025<br>| Resolved-Borrower Credit Report was provided. - Due Diligence Vendor-09/26/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Qualifying DTI 728, guideline requirement 680<br> CLTV is less than guidelines maximum - Qualifying CLTV is XX%, guideline requires 75% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other | N/A | N/A | 5628266 |
| XXXX | 774416 | XXXX<br> D<br> A | Closed | FCRE0044 | 2025-09-22 10:56 | 2025-09-26 13:09 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Broker credit report provided. LOX for credit inquiries was not required. - Due Diligence Vendor-09/26/2025 <br> Ready for Review-Document Uploaded. XXXX: Please see uploaded Credit Report - Broker showing no credit inquiries.<br> - Seller-09/24/2025 <br> Open-LOX for credit inquiries is missing. Missing the letter of explanation for the credit inquiries. - Due Diligence Vendor-09/22/2025 | Ready for Review-Document Uploaded. XXXX: Please see uploaded Credit Report - Broker showing no credit inquiries.<br> - Seller-09/24/2025<br>| Resolved-Broker credit report provided. LOX for credit inquiries was not required. - Due Diligence Vendor-09/26/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Qualifying DTI 728, guideline requirement 680<br> CLTV is less than guidelines maximum - Qualifying CLTV is XX%, guideline requires 75% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other | N/A | N/A | 5617872 |
| XXXX | 774417 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 774418 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 774419 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 774420 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other |  |  |  |
| XXXX | 775703 | XXXX<br> C<br> B<br> A | Closed | FVAL5524 | 2025-09-23 14:49 | 2025-09-23 14:56 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Ineligible Property | Waived-Originator Waiver applied to Non-Material Finding with Comp Factors. The subject property is a SFR with 2 ADUs, which is ineligible. - Due Diligence Vendor-09/26/2025 <br>Open-The subject property is a SFR with 2 ADUs, which is ineligible. - Due Diligence Vendor-09/23/2025 |  | Waived-Originator Waiver applied to Non-Material Finding with Comp Factors. The subject property is a SFR with 2 ADUs, which is ineligible. - Due Diligence Vendor-09/26/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 777 Qualifying FICO score is at least 20 points above 700 minimum for program<br>Qualifying DTI below maximum allowed - 33.42% Qualifying DTI below 49% maximum allowed | Good credit with a 777 FICO <br> Low DTI of 33.42%<br> CLTV of 74.95%<br>|  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 5639726 |
| XXXX | 775704 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 775705 | XXXX<br> D<br> A | Closed | FCRE8611 | 2025-09-23 14:36 | 2025-10-01 16:10 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income/Employment General | Resolved-Received XXXX 1040 to confirm REO income. - Due Diligence Vendor-10/01/2025 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please refer to Tax Return schedule E, it shows the Rent and Income worksheet for the calculation of monthly rental income - Seller-09/29/2025 <br> Counter-Income calculation provided. Please provide proof of rental income for REO 3E - Due Diligence Vendor-09/29/2025 <br> Ready for Review-Document Uploaded. - Seller-09/25/2025 <br> Open-Missing proof of rental income for REO 3E - Due Diligence Vendor-09/23/2025 | Ready for Review-Document Uploaded. XXXX- Rebuttal/Comment: Please refer to Tax Return schedule E, it shows the Rent and Income worksheet for the calculation of monthly rental income - Seller-09/29/2025 <br> Ready for Review-Document Uploaded. - Seller-09/25/2025<br>| Resolved-Received XXXX 1040 to confirm REO income. - Due Diligence Vendor-10/01/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 764 Qualifying FICO score is at least 20 points above 720 minimum for program<br>On time mortgage history exceeds guideline requirement - 0x30x48 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5639464 |
| XXXX | 775705 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-09-23 14:05 | 2025-10-01 16:09 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Received 2 years Transcripts - Due Diligence Vendor-09/29/2025 <br>Ready for Review-Document Uploaded. - Seller-09/25/2025 <br>Open-Borrower 1 IRS Transcripts Missing - Due Diligence Vendor-09/23/2025 | Ready for Review-Document Uploaded. - Seller-09/25/2025<br>| Resolved-Received 2 years Transcripts - Due Diligence Vendor-09/29/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 764 Qualifying FICO score is at least 20 points above 720 minimum for program<br>On time mortgage history exceeds guideline requirement - 0x30x48 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5638651 |
| XXXX | 775705 | XXXX<br> D<br> A | Closed | FCRE2244 | 2025-09-23 12:41 | 2025-09-29 14:20 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Property Does Not Meet Guidelines (credit) | Resolved-Received missing photo's. - Due Diligence Vendor-09/29/2025 <br>Ready for Review-Document Uploaded. - Seller-09/25/2025 <br>Open-Property Issues are identified for the property Missing photos of subject front, street and street (pg 592 is blank) - Due Diligence Vendor-09/23/2025 | Ready for Review-Document Uploaded. - Seller-09/25/2025<br>| Resolved-Received missing photo's. - Due Diligence Vendor-09/29/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 764 Qualifying FICO score is at least 20 points above 720 minimum for program<br>On time mortgage history exceeds guideline requirement - 0x30x48 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5636817 |
| XXXX | 775705 | XXXX<br> D<br> A | Closed | FCRE0082 | 2025-09-24 13:31 | 2025-09-29 14:20 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Vested Owner Signature Requirement Not met | Resolved-Received LLC docs. 100% owner. - Due Diligence Vendor-09/29/2025 <br> Ready for Review-Document Uploaded. - Seller-09/25/2025 <br> Open-Vested Owner Signature Requirement Not met. Missing LLC docs for XXXX, current vested to ensure full ownership. - Due Diligence Vendor-09/24/2025 | Ready for Review-Document Uploaded. - Seller-09/25/2025<br>| Resolved-Received LLC docs. 100% owner. - Due Diligence Vendor-09/29/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 764 Qualifying FICO score is at least 20 points above 720 minimum for program<br>On time mortgage history exceeds guideline requirement - 0x30x48 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5658290 |
| XXXX | 775705 | XXXX<br> D<br> A | Closed | FCRE1159 | 2025-09-23 12:50 | 2025-09-29 14:19 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard Insurance Effective Date is after the Note Date | Resolved-Received prior policy. - Due Diligence Vendor-09/29/2025 <br> Ready for Review-Document Uploaded. - Seller-09/25/2025 <br> Open-Hazard Insurance Effective Date of XXXX is after the Note Date of XXXX Also funded XXXX - Due Diligence Vendor-09/23/2025 | Ready for Review-Document Uploaded. - Seller-09/25/2025<br>| Resolved-Received prior policy. - Due Diligence Vendor-09/29/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 764 Qualifying FICO score is at least 20 points above 720 minimum for program<br>On time mortgage history exceeds guideline requirement - 0x30x48 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5637027 |
| XXXX | 775706 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-09-23 16:42 | 2025-09-30 15:02 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Borrower 1 IRS Transcripts Provided - Due Diligence Vendor-09/30/2025 <br>Ready for Review-Document Uploaded. - Seller-09/26/2025 <br>Open-Borrower 1 IRS Transcripts Missing - Due Diligence Vendor-09/23/2025 | Ready for Review-Document Uploaded. - Seller-09/26/2025<br>| Resolved-Borrower 1 IRS Transcripts Provided - Due Diligence Vendor-09/30/2025<br>| LTV is less than guideline maximum - XX% LTV is less than 90% guideline maximum<br> Qualifying FICO score is at least 20 points above minimum for program - 754 Qualifying FICO score is at least 20 points above 680 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5644367 |
| XXXX | 775707 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 777599 | XXXX<br> C<br> A | Closed | FCRE4805 | 2025-09-24 13:49 | 2025-09-29 14:37 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Trust/POA Does Not Meet Guideline Requirements | Resolved-Received Trust Agreement. - Due Diligence Vendor-09/29/2025 <br>Ready for Review-Document Uploaded. - Seller-09/25/2025 <br>Open-Trust/POA Does Not Meet Guideline Requirements Missing copy of trust agreement - Due Diligence Vendor-09/24/2025 | Ready for Review-Document Uploaded. - Seller-09/25/2025<br>| Resolved-Received Trust Agreement. - Due Diligence Vendor-09/29/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 748 Qualifying FICO score is at least 20 points above 700 minimum for program<br>Qualifying DTI below maximum allowed - 37.48% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5658622 |
| XXXX | 777600 | XXXX<br> C<br> A | Closed | FCRE1440 | 2025-09-24 09:56 | 2025-10-09 14:33 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Received credit refresh reflect XXXX payment for both properties. - Due Diligence Vendor-10/09/2025 <br> Ready for Review-Document Uploaded. Please see Credit Report - Refresh-Pre-close. - Seller-10/08/2025 <br> Counter-Toby property due date is on the XXXX is due on the 1st. Disbursement date XXXX. XXXX payment is required for both properties. - Due Diligence Vendor-10/07/2025 <br> Ready for Review-XXXX: Loan closed on XXXX per note. For Aug rating its not late until (30days) after XXXX. Since all of mtg gives 15 days grace period. - Seller-10/03/2025 <br> Counter-Credit supplement shows no lates for the last 12 months thru XXXX. Missing proof of August payments made for all mortgages. Finding remains. - Due Diligence Vendor-09/30/2025 <br> Ready for Review-Document Uploaded. XXXX: Please see credit supplement showing no lates for the last 12 months. - Seller-09/26/2025 <br> Open-Housing History Does Not Meet Guideline Requirements Missing proof XXXX payments made for all mtgs. - Due Diligence Vendor-09/24/2025 | Ready for Review-Document Uploaded. Please see Credit Report - Refresh-Pre-close. - Seller-10/08/2025 <br> Ready for Review-10/03: Loan closed on XXXX per note. For Aug rating its not late until (30days) after XXXX. Since all of mtg gives 15 days grace period. - Seller-10/03/2025 <br> Ready for Review-Document Uploaded. XXXX: Please see credit supplement showing no lates for the last 12 months. - Seller-09/26/2025<br>| Resolved-Received credit refresh reflect Aug payment for both properties. - Due Diligence Vendor-10/09/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 703 Qualifying FICO score is at least 20 points above 680 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5651021 |
| XXXX | 777600 | XXXX<br> C<br> A | Closed | FCRE8611 | 2025-09-24 10:05 | 2025-09-30 14:56 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income/Employment General | Resolved-Received updated 1003 and 1008 removing rental income, audit income is now inline with lenders. - Due Diligence Vendor-09/30/2025 <br> Ready for Review-Document Uploaded. Rent removed, please updated 1003 and 1008 - Seller-09/26/2025 <br> Open-Missing proof of rental income for XXXX as listed on 1003 - Due Diligence Vendor-09/24/2025 | Ready for Review-Document Uploaded. Rent removed, please updated 1003 and 1008 - Seller-09/26/2025<br>| Resolved-Received updated 1003 and 1008 removing rental income, audit income is now inline with lenders. - Due Diligence Vendor-09/30/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 703 Qualifying FICO score is at least 20 points above 680 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 75% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5651175 |
| XXXX | 777601 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 777602 | XXXX<br> C<br> A | Closed | FCRE4805 | 2025-09-24 11:53 | 2025-09-26 13:06 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Trust/POA Does Not Meet Guideline Requirements | Resolved-Trust documentation was provided. - Due Diligence Vendor-09/26/2025 <br>Ready for Review-Document Uploaded. Uploaded trust cert - Seller-09/25/2025 <br>Open-Trust/POA Does Not Meet Guideline Requirements Copy of trust agreement missing from file - Due Diligence Vendor-09/24/2025 | Ready for Review-Document Uploaded. Uploaded trust cert - Seller-09/25/2025<br>| Resolved-Trust documentation was provided. - Due Diligence Vendor-09/26/2025<br>| Qualifying DTI below maximum allowed - <br>On time mortgage history exceeds guideline requirement - On time mortgage history of 40 months exceeds guideline requirement of 12 months  |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5656649 |
| XXXX | 777602 | XXXX<br> C<br> A | Closed | FCOM3527 | 2025-09-24 09:22 | 2025-09-26 07:21 | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Post Consummation CD issued improperly | Resolved-Received PCCD with all pages complete, finding resolved. - Due Diligence Vendor-09/26/2025 <br> Ready for Review-Document Uploaded. Uploaded complete pccd - Seller-09/25/2025 <br> Open------Page 4 of 5 of the PCCD XXXX is missing. - Due Diligence Vendor-09/24/2025 | Ready for Review-Document Uploaded. Uploaded complete pccd - Seller-09/25/2025<br>| Resolved-Received PCCD with all pages complete, finding resolved. - Due Diligence Vendor-09/26/2025<br>| Qualifying DTI below maximum allowed - <br>On time mortgage history exceeds guideline requirement - On time mortgage history of 40 months exceeds guideline requirement of 12 months  |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5650468 |
| XXXX | 778667 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 778668 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 778669 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 778670 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-09-25 13:32 | 2025-10-01 15:56 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Certification of Trust. - Due Diligence Vendor-10/01/2025 <br>Ready for Review-Document Uploaded. - Seller-09/29/2025 <br>Open-Missing Trust Agreement or Complete Certification of Trustees under Trust form- Additional findings may apply. - Due Diligence Vendor-09/25/2025 | Ready for Review-Document Uploaded. - Seller-09/29/2025<br>| Resolved-Received Certification of Trust. - Due Diligence Vendor-10/01/2025<br>| Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 35.83%<br>On time mortgage history exceeds guideline requirement - Credit report reflects 0x30 for 97 months |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5674086 |
| XXXX | 778671 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 780203 | XXXX<br> C<br> B<br> A | Closed | FCRE1440 | 2025-09-26 10:31 | 2025-09-30 15:19 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-After further review- the docs provided reflect a balloon payment due in XXXX. There is no monthly housing payment for property 3b. Condition resolved - Due Diligence Vendor-09/30/2025 <br> Ready for Review-Document Uploaded. please note that this is called a ballon payment and per the uploaded Note they will just pay full debt on XXXX. There is no monthly payment regarding this. - Seller-09/29/2025 <br> Open-Housing History Does Not Meet Guideline Requirements Missing payment history and terms for second lien on property 3b. Additional findings may apply. - Due Diligence Vendor-09/26/2025 | Ready for Review-Document Uploaded. please note that this is called a ballon payment and per the uploaded Note they will just pay full debt on XXXX. There is no monthly payment regarding this. - Seller-09/29/2025<br>| Resolved-After further review- the docs provided reflect a balloon payment due in XXXX. There is no monthly housing payment for property 3b. Condition resolved - Due Diligence Vendor-09/30/2025<br>| Credit history exceeds minimum required - Credit Report reflects 0x30 on all accounts since 10/2019<br>Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 39.07% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5684258 |
| XXXX | 780203 | XXXX<br> C<br> B<br> A | Closed | FCRE1197 | 2025-09-26 10:41 | 2025-09-26 16:02 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited FICO is less than Guideline FICO | Waived-Originator exception granted, waiver applied with comp factors. The lock reflects an exception was made<br> - Due Diligence Vendor-09/26/2025 <br>Open-Audited FICO of 670 is less than Guideline FICO of 680. The lock reflects an exception was made but does not state specific reason or list any comp factors. - Due Diligence Vendor-09/26/2025 |  | Waived-Originator exception granted, waiver applied with comp factors. The lock reflects an exception was made<br> - Due Diligence Vendor-09/26/2025<br>| Credit history exceeds minimum required - Credit Report reflects 0x30 on all accounts since 10/2019<br>Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 39.07% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 5684532 |
| XXXX | 780204 | XXXX<br> B<br> A | Closed | FCOM1124 | 2025-09-25 08:24 | 2025-09-25 09:56 | Waived | 2 - Non-Material<br> B | Compliance | Data | Borrower 1 Final Signature Date is in the future | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX Originator waiver applied to non-material findings - Due Diligence Vendor-09/25/2025 |  | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX Originator waiver applied to non-material findings - Due Diligence Vendor-09/25/2025<br>| Months Reserves exceed minimum required - No reserves required / Borrower reserves 23.78 months<br>Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 37.71% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 5667955 |
| XXXX | 780205 | XXXX<br> C<br> B<br> A | Closed | FPRO1249 | 2025-09-26 07:56 | 2025-10-07 12:33 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Neighborhood Location Not Allowed for Program | Waived-Originator exception granted for property location, waiver applied with compactors - Due Diligence Vendor-10/07/2025 <br> Ready for Review-Document Uploaded. Sorry missed this one, we have management exceptions for this file. See screenshot for reference. - Seller-10/03/2025 <br> Counter-Loan was submitted with Alt-Doc HELOC Program dated XXXX which lists Rural properties as ineligible. - Due Diligence Vendor-10/01/2025 <br> Ready for Review-Document Uploaded. Please see guidelines. - Seller-09/29/2025 <br> Open-Primary Value Valuation Neighborhood Location Not Allowed for Program Rural Properties ineligible per guidelines<br> - Due Diligence Vendor-09/26/2025 | Ready for Review-Document Uploaded. Sorry missed this one, we have management exceptions for this file. See screenshot for reference. - Seller-10/03/2025 <br>Ready for Review-Document Uploaded. Please see guidelines. - Seller-09/29/2025<br>| Waived-Originator exception granted for property location, waiver applied with compactors - Due Diligence Vendor-10/07/2025<br>| Qualifying DTI below maximum allowed - 29.25% Qualifying DTI below 49% maximum allowed<br>Residual Income =/> 1.5 times $3,500 monthly residual income - $14,170.17 Residual Income. | .75 Price adjustment. Max CLTV 60. <br> Low LTV. DTI | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 5682240 |
| XXXX | 780206 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 780207 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-09-26 09:58 | 2025-10-01 15:53 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Received Borrower 1 IRS Transcripts - Due Diligence Vendor-10/01/2025 <br>Ready for Review-Document Uploaded. - Seller-09/29/2025 <br>Open-Borrower 1 IRS Transcripts Missing - Due Diligence Vendor-09/26/2025 | Ready for Review-Document Uploaded. - Seller-09/29/2025<br>| Resolved-Received Borrower 1 IRS Transcripts - Due Diligence Vendor-10/01/2025<br>| Qualifying DTI below maximum allowed - 29.22 Qualifying DTI below 49% maximum allowed<br>Qualifying FICO score is at least 20 points above minimum for program - 781 Qualifying FICO score is at least 20 points above 680 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5683773 |
| XXXX | 780207 | XXXX<br> D<br> A | Closed | FCRE1365 | 2025-09-26 09:58 | 2025-10-01 15:53 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 2 IRS Transcripts Missing | Resolved-Received Borrower 2 IRS Transcripts - Due Diligence Vendor-10/01/2025 <br>Ready for Review-Document Uploaded. - Seller-09/29/2025 <br>Open-Borrower 2 IRS Transcripts Missing - Due Diligence Vendor-09/26/2025 | Ready for Review-Document Uploaded. - Seller-09/29/2025<br>| Resolved-Received Borrower 2 IRS Transcripts - Due Diligence Vendor-10/01/2025<br>| Qualifying DTI below maximum allowed - 29.22 Qualifying DTI below 49% maximum allowed<br>Qualifying FICO score is at least 20 points above minimum for program - 781 Qualifying FICO score is at least 20 points above 680 minimum for program |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5683774 |
| XXXX | 780208 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 780209 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 781472 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-09-29 12:24 | 2025-10-01 15:46 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Cert. - Due Diligence Vendor-10/01/2025 <br>Ready for Review-Document Uploaded. Uploaded trust cert - Seller-09/30/2025 <br>Open-Missing Trust Agreement. Additional findings may apply. - Due Diligence Vendor-09/29/2025 | Ready for Review-Document Uploaded. Uploaded trust cert - Seller-09/30/2025<br>| Resolved-Received Trust Cert. - Due Diligence Vendor-10/01/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 727 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5704566 |
| XXXX | 781473 | XXXX<br> C<br> B<br> A | Closed | FCRE8701 | 2025-09-29 13:12 | 2025-12-11 08:14 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Business Entity Formation Document is Missing | Resolved-Receive Operating Agreement - Due Diligence Vendor-10/01/2025 <br>Ready for Review-Document Uploaded. - Seller-09/30/2025 <br>Open-The Business Entity Formation Document is Missing. Investor to review and approve all Entity documentation. Provide the LLC Operating agreement - Due Diligence Vendor-09/29/2025 | Ready for Review-Document Uploaded. - Seller-09/30/2025<br>| Resolved-Receive Operating Agreement - Due Diligence Vendor-10/01/2025<br>| CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 75%<br> Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 782 is higher than the required 680 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5705480 |
| XXXX | 781473 | XXXX<br> C<br> B<br> A | Closed | FVAL5524 | 2025-09-29 17:18 | 2025-10-01 15:51 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Ineligible Property | Waived-Originator exception granted for 2 ADU's, waiver applied with compactors - Due Diligence Vendor-10/01/2025 <br> Ready for Review-Document Uploaded. XXXX: Please see management exceptions. - Seller-09/30/2025 <br> Open-Subject property is a SFR with 1 ADU's. Per the guidelines, refer to XXXX selling guide for any guidelines not stated. XXXX only permits one Accessory Dwelling Unit (ADU) with a SFR. - Due Diligence Vendor-09/29/2025 | Ready for Review-Document Uploaded.XXXX: Please see management exceptions. - Seller-09/30/2025<br>| Waived-Originator exception granted for 2 ADU's, waiver applied with compactors - Due Diligence Vendor-10/01/2025<br>| CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 75%<br> Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 782 is higher than the required 680 | .50 price adjustment<br> LTV 62%<br> Excellent credit<br> DSCR > 1.25 | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | No | 5710199 |
| XXXX | 781474 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 781475 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 781476 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 781477 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 781478 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 782819 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 782821 | XXXX<br> C<br> A | Closed | FCRE1193 | 2025-09-30 10:16 | 2025-10-06 10:32 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Resolved-Upon further review, CBR confirmed debt paid prior to closing. - Due Diligence Vendor-10/06/2025 <br> Ready for Review-Document Uploaded. XXXX was omitted since this was already paid off. Please see Credit Report - Change in Debt on page 50 of loan package showing 0 balance. - Seller-10/02/2025 <br> Open-Audited DTI of 49.23% exceeds Guideline DTI of 49% Lender does not appear to have counted all credit liabilities. - Due Diligence Vendor-09/30/2025 | Ready for Review-Document Uploaded. XXXX: MTN XXXX was omitted since this was already paid off. Please see Credit Report - Change in Debt on page 50 of loan package showing 0 balance. - Seller-10/02/2025<br>| Resolved-Upon further review, CBR confirmed debt paid prior to closing. - Due Diligence Vendor-10/06/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 745 Qualifying FICO score is at least 20 points above 680 minimum for program<br> CLTV is less than guidelines maximum - XX% CLTV is less than 80% guidelines maximum |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5716912 |
| XXXX | 782822 | XXXX<br> D<br> A | Closed | FCRE0044 | 2025-09-30 11:47 | 2025-10-09 14:41 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Received LOE. - Due Diligence Vendor-10/09/2025 <br>Ready for Review-Document Uploaded. - Seller-10/08/2025 <br>Open-LOX for credit inquiries is missing. - Due Diligence Vendor-09/30/2025 | Ready for Review-Document Uploaded. - Seller-10/08/2025<br>| Resolved-Received LOE. - Due Diligence Vendor-10/09/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 759 Qualifying DTI below 700 maximum allowed<br>Qualifying DTI below maximum allowed - 18.63% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5720100 |
| XXXX | 782822 | XXXX<br> D<br> A | Closed | FCRE1764 | 2025-09-30 12:07 | 2025-10-09 14:40 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Verification of Mortgage | Resolved-Received Mortgage Statement. - Due Diligence Vendor-10/09/2025 <br> Counter-No document uploaded. Credit supplement does not disclose terms of 1st lien. Please provide • Note/Deed for 1st lien. - Due Diligence Vendor-10/06/2025 <br> Ready for Review-XXXX: Please see credit supplement included on loan package page 59 with date reported of XXXX. - Seller-10/02/2025 <br> Open-Missing Current first mortgage statement showing: <br> ✓ Current principal balance<br> ✓ Fully amortized<br> ✓ Term<br> • Note/Deed (if applicable) - Due Diligence Vendor-09/30/2025 | Ready for Review-XXXX: Please see credit supplement included on loan package page 59 with date reported of XXXX. - Seller-10/02/2025<br>| Resolved-Received Mortgage Statement. - Due Diligence Vendor-10/09/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 759 Qualifying DTI below 700 maximum allowed<br>Qualifying DTI below maximum allowed - 18.63% Qualifying DTI below 49% maximum allowed |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5720436 |
| XXXX | 782822 | XXXX<br> D<br> A | Closed | FCRE3653 | 2025-09-30 12:03 | 2025-10-09 09:06 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing letter of explanation | Resolved-HELOC's only require Business Purpose Cert if investment property. TRID or Compliance is never run, only High Cost Tested. Reason for Cash out is not required. - Due Diligence Vendor-10/09/2025 <br> Counter-No documents uploaded. BP intent pg 375 did not disclose purpose of cash-out. If not a Business loan, file must meet compliance. - Due Diligence Vendor-10/06/2025 <br> Ready for Review-XXXX: Business purpose letter is not applicable for this loan since this was not underwritten as business purpose. - Seller-10/02/2025 <br> Open-Missing letter of explanation for purpose of cash out - Due Diligence Vendor-09/30/2025 | Ready for Review-XXXX: Business purpose letter is not applicable for this loan since this was not underwritten as business purpose. - Seller-10/02/2025<br>| Resolved-HELOC's only require Business Purpose Cert if investment property. TRID or Compliance is never run, only High Cost Tested. Reason for Cash out is not required. - Due Diligence Vendor-10/09/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - 759 Qualifying DTI below 700 maximum allowed<br>Qualifying DTI below maximum allowed - 18.63% Qualifying DTI below 49% maximum allowed |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5720366 |
| XXXX | 782823 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 782824 | XXXX<br> C<br> A | Closed | FCRE1115 | 2025-09-27 15:31 | 2025-10-21 11:22 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Security Instrument Date is greater than current date | Resolved-Received Deed of Trust Date Correction Affidavit. - Due Diligence Vendor-10/21/2025 <br> Ready for Review-Document Uploaded. - Seller-10/17/2025 <br> Open-Security Instrument Date is greater than the transaction date of XXXX Mortgage date is XXXX. Acknowledged by a Commissioner of the Superior Court on XXXX. - Due Diligence Vendor-09/27/2025 | Ready for Review-Document Uploaded. - Seller-10/17/2025<br>| Resolved-Received Deed of Trust Date Correction Affidavit. - Due Diligence Vendor-10/21/2025<br>| On time mortgage history exceeds guideline requirement - 35 months On time mortgage history exceeds guideline requirement of 12 months<br>DSCR % greater than 1.20 - DSCR 1.414 is greater than 1.20 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5694805 |
| XXXX | 782824 | XXXX<br> C<br> A | Closed | FCRE1510 | 2025-09-27 15:31 | 2025-10-21 11:22 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received Deed of Trust Date Correction Affidavit. - Due Diligence Vendor-10/21/2025 <br> Ready for Review-Document Uploaded. - Seller-10/17/2025 <br> Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. ---- DOT is signed /Acknowledged by a Commissioner of the Superior Court on XXXX. The document does not have a notary seal. (page 689). The closing took place XXXX - Due Diligence Vendor-09/27/2025 | Ready for Review-Document Uploaded. - Seller-10/17/2025<br>| Resolved-Received Deed of Trust Date Correction Affidavit. - Due Diligence Vendor-10/21/2025<br>| On time mortgage history exceeds guideline requirement - 35 months On time mortgage history exceeds guideline requirement of 12 months<br>DSCR % greater than 1.20 - DSCR 1.414 is greater than 1.20 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5694806 |
| XXXX | 785266 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 785267 | XXXX<br> C<br> B<br> A | Closed | FCRE0044 | 2025-10-01 12:53 | 2025-10-07 13:08 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, the inquiry is from the broker. - Due Diligence Vendor-10/07/2025 <br> Ready for Review-XXXX: Credit inquiries in file were dated XXXX more than 90 days already. Therefore LOX is not needed. Please take not also listed companies on credit inquiries is the credit bureau and broker. - Seller-10/03/2025 <br> Open-LOX for credit inquiries is missing. - Due Diligence Vendor-10/01/2025 | Ready for Review-XXXX: Credit inquiries in file were dated XXXX more than 90 days already. Therefore LOX is not needed. Please take not also listed companies on credit inquiries is the credit bureau and broker. - Seller-10/03/2025<br>| Resolved-Upon further review, the inquiry is from the broker. - Due Diligence Vendor-10/07/2025<br>| Credit history exceeds minimum required - Credit Report reflect 0x30 since 2013<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 783<br>|  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5737106 |
| XXXX | 785267 | XXXX<br> C<br> B<br> A | Closed | FCRE9488 | 2025-10-01 14:50 | 2025-10-07 09:44 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Potential Occupancy/Current Address Issues identified in the file | Resolved-Lender confirmed the 1007 was ordered in error and confirmed the property is owner occupied. No rental income used to qualify. - Due Diligence Vendor-10/07/2025 <br>Open-Potential Occupancy/Current Address Issues identified in the file- Loan submitted as owner occupied, however the appraisal contains a 1007. Additional findings may apply. - Due Diligence Vendor-10/01/2025 |  | Resolved-Lender confirmed the 1007 was ordered in error and confirmed the property is owner occupied. No rental income used to qualify. - Due Diligence Vendor-10/07/2025<br>| Credit history exceeds minimum required - Credit Report reflect 0x30 since 2013<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 783<br>|  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5739966 |
| XXXX | 785267 | XXXX<br> C<br> B<br> A | Closed | FCRE0969 | 2025-10-01 17:29 | 2025-10-01 20:25 | Waived | 2 - Non-Material<br> B | Credit | Closing | Prepayment Penalty Issue | Waived-Originator waiver applied to non material finding with comp factors - Due Diligence Vendor-10/02/2025 <br> Open-Per XXXX a prepayment penalty may only be applied to corporations, C-Corp and S-Corp specifically. Under XXXX Law a prepayment penalty is not permitted to be charged to an LLC - Due Diligence Vendor-10/01/2025 |  | Waived-Originator waiver applied to non material finding with comp factors - Due Diligence Vendor-10/02/2025<br>| Credit history exceeds minimum required - Credit Report reflect 0x30 since 2013<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 783<br>|  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 5742902 |
| XXXX | 787791 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 790198 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 790199 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-10-02 09:49 | 2025-10-09 19:22 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-After further review, the additional inquiry is from the originating broker. - Due Diligence Vendor-10/09/2025 <br> Counter-There is an Inquiry on XXXX that not the broker. LOE is required. - Due Diligence Vendor-10/08/2025 <br> Ready for Review-Please note that inquiries are from the same company where broker pulled the credit report , that's why LOE was not required. - Seller-10/03/2025 <br> Open-LOX for credit inquiries is missing. - Due Diligence Vendor-10/02/2025 | Ready for Review-Please note that inquiries are from the same company where broker pulled the credit report , that's why LOE was not required. - Seller-10/03/2025<br>| Resolved-After further review, the additional inquiry is from the originating broker. - Due Diligence Vendor-10/09/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 736 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5749101 |
| XXXX | 790200 | XXXX<br> C<br> A | Closed | finding-47 | 2025-10-01 12:57 | 2025-10-09 08:15 | Resolved | 1 - Information<br> C<br> A | Compliance | Right to Rescind | TILA Right of Rescission Test | Resolved------Received PCCD dated XXXX showing disbursement after ROR expiration date. Finding Resolved. - Due Diligence Vendor-10/09/2025 <br> Ready for Review-Document Uploaded. - Seller-10/08/2025 <br> Open-This loan failed the TILA right of rescission test.Closed-end (12 CFR §1026.23(a)(3) , transferred from 12 CFR §226.23(a)(3)), Open-end (12 CFR §1026.15(a)(3) , transferred from 12 CFR §226.15(a)(3))The funding date is before the third business day following consummation.The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by 12 CFR §1026.23 or §1026.15, or delivery of all material disclosures, whichever occurs last. -----Provide PCCD with disbursement date after the ROR expiration date of XXXX. - Due Diligence Vendor-10/01/2025 | Ready for Review-Document Uploaded. - Seller-10/08/2025<br>| Resolved------Received PCCD dated XXXX showing disbursement after ROR expiration date. Finding Resolved. - Due Diligence Vendor-10/09/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 721<br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5737196 |
| XXXX | 790201 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 790202 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 790203 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 793317 | XXXX<br> D<br> A | Closed | FCOM1208 | 2025-10-02 14:40 | 2026-02-10 12:34 | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Note is Incomplete | Resolved-The Note is Present - Due Diligence Vendor-02/10/2026 <br>Resolved-Received full executed Note, finding resolved. - Due Diligence Vendor-10/13/2025 <br>Ready for Review-Document Uploaded. - Seller-10/09/2025 <br>Open-The Note is Incomplete -----Note is missing page 6. - Due Diligence Vendor-10/02/2025 | Ready for Review-Document Uploaded. - Seller-10/09/2025<br>| Resolved-The Note is Present - Due Diligence Vendor-02/10/2026 <br>Resolved-Received full executed Note, finding resolved. - Due Diligence Vendor-10/13/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 724 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5756371 |
| XXXX | 793318 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 793319 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-10-03 13:44 | 2025-10-08 14:10 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Received LOE - Due Diligence Vendor-10/08/2025 <br>Ready for Review-Document Uploaded. - Seller-10/07/2025 <br>Open-LOX for credit inquiries is missing. - Due Diligence Vendor-10/03/2025 | Ready for Review-Document Uploaded. - Seller-10/07/2025<br>| Resolved-Received LOE - Due Diligence Vendor-10/08/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 781 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5769780 |
| XXXX | 796624 | XXXX<br> C<br> A | Closed | FCRE0108 | 2025-10-06 06:49 | 2025-10-13 13:34 | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Fidelity Coverage not met | Resolved-Received evidence of sufficient fidelity coverage. - Due Diligence Vendor-10/13/2025 <br>Ready for Review-Document Uploaded. - Seller-10/09/2025 <br>Open-Fidelity Coverage not met. Fidelity Coverage not listed on Master Policy. Additional findings may apply. - Due Diligence Vendor-10/06/2025 | Ready for Review-Document Uploaded. - Seller-10/09/2025<br>| Resolved-Received evidence of sufficient fidelity coverage. - Due Diligence Vendor-10/13/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 776<br>On time mortgage history exceeds guideline requirement - 0x30 for 35 months<br>|  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5779708 |
| XXXX | 796625 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-10-07 15:13 | 2025-10-15 12:37 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Received IRS Transcripts. - Due Diligence Vendor-10/15/2025 <br> Ready for Review-Document Uploaded. - Seller-10/13/2025 <br> Open-Borrower 1 IRS Transcripts Missing XXXX and XXXX transcripts were not found in the loan file - Due Diligence Vendor-10/07/2025 | Ready for Review-Document Uploaded. - Seller-10/13/2025<br>| Resolved-Received IRS Transcripts. - Due Diligence Vendor-10/15/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - minimum score allowed = 700. B's qualifying score = 722<br>Qualifying DTI below maximum allowed - Max DTI allowed is 49%. B's (re-calc'd) DTI is 39.5 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5810032 |
| XXXX | 796626 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 796627 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 796628 | XXXX<br> D<br> A | Closed | FCRE1201 | 2025-10-07 09:27 | 2025-10-10 13:17 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Third Party Fraud Report not Provided | Resolved-Received Fraud Report. - Due Diligence Vendor-10/10/2025 <br>Ready for Review-Document Uploaded. Uploaded data verify - Seller-10/08/2025 <br>Open-Missing Third Party Fraud Report Missing Fraud Report. - Due Diligence Vendor-10/07/2025 | Ready for Review-Document Uploaded. Uploaded data verify - Seller-10/08/2025<br>| Resolved-Received Fraud Report. - Due Diligence Vendor-10/10/2025<br>| CLTV is less than guidelines maximum - CLTV is XX%; Allowed 65%.<br> Qualifying FICO score is at least 20 points above minimum for program - FICO score is 705; guideline minimum 680. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5800900 |
| XXXX | 796629 | XXXX<br> C<br> A | Closed | FCRE1441 | 2025-10-07 16:24 | 2025-10-27 09:34 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Delinquent Credit History Does Not Meet Guideline Requirements | Resolved-Final title policy provided with no tax liens. - Due Diligence Vendor-10/27/2025 <br> Counter-Provide lien release or proof paid in full for Federal Tax Liens $1007.40 and $32534.03-identification numbers are blacked out-page 45 or file received. - Due Diligence Vendor-10/24/2025 <br> Ready for Review-XXXX: Please take a look at the Final Title Policy there is no liens reflecting. It means we have no issue on this. - Seller-10/22/2025 <br> Counter-Received Title. Title did not confirm release of lien noted on 1003 or prelim title. The title provided indicated exceptions to coverage for taxes required to be paid currently and subsequent years. - Due Diligence Vendor-10/22/2025 <br> Ready for Review-Document Uploaded. - Seller-10/21/2025 <br> Open-Delinquent Credit History Does Not Meet Guideline Requirements Per GL Delinquent credit, including taxes, judgments, charge-offs of non-mortgage accounts, tax liens, and other liens that have the <br> potential to affect lien position or diminish the borrower's equity, must be paid off at or prior to closing. Tax lien not showing as paid off on final CD, Flagged to be paid off on final 1003.<br> - Due Diligence Vendor-10/07/2025 | Ready for Review-XXXX: Please take a look at the Final Title Policy there is no liens reflecting. It means we have no issue on this. - Seller-10/22/2025 <br> Ready for Review-Document Uploaded. - Seller-10/21/2025<br>| Resolved-Final title policy provided with no tax liens. - Due Diligence Vendor-10/27/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - The Borrowers FICO score is 754; guideline minimum is 680.<br> LTV is less than guideline maximum - The LTV is XX%; guideline maximum is 65%.  |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5811486 |
| XXXX | 796630 | XXXX<br> C<br> A | Closed | FPRO0025 | 2025-10-06 10:21 | 2025-10-09 08:10 | Resolved | 1 - Information<br> C<br> A | Property | Property Issue | Smoke Detector/Carbon Monoxide detector has issues | Resolved-Upon further review, XXX did not note any deficiencies, nothing further is needed or required - Due Diligence Vendor-10/09/2025 <br>Ready for Review-Rebuttal/Comment: Please refer to the Appraisal Report. Unless the XXX points out that the smoke/CO detectors are missing, we do not need to condition/provide additional documentation regarding Smoke/CO Detectors - Seller-10/08/2025 <br>Open-Smoke Detector/Carbon Monoxide detector missing. Additional findings may apply. - Due Diligence Vendor-10/06/2025 | Ready for Review-Rebuttal/Comment: Please refer to the Appraisal Report. Unless the XXX points out that the smoke/CO detectors are missing, we do not need to condition/provide additional documentation regarding Smoke/CO Detectors - Seller-10/08/2025<br>| Resolved-Upon further review, XXX did not note any deficiencies, nothing further is needed or required - Due Diligence Vendor-10/09/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700/ Borrower FICO 768<br> CLTV is less than guidelines maximum - Max CLTV 80% / Subject CLTV XX% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5782909 |
| XXXX | 796631 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 796632 | XXXX<br> D<br> A | Closed | FCRE1206 | 2025-10-06 19:34 | 2025-10-09 15:33 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | All Interested Parties Not Checked with Exclusionary Lists | Resolved-Received Fraud Report. - Due Diligence Vendor-10/09/2025 <br>Ready for Review-Uploaded data verify - Seller-10/07/2025 <br>Open-All Interested Parties Not Checked with Exclusionary Lists Missing Fraud Report - Due Diligence Vendor-10/06/2025 | Ready for Review-Uploaded data verify - Seller-10/07/2025<br>| Resolved-Received Fraud Report. - Due Diligence Vendor-10/09/2025<br>| Months Reserves exceed minimum required - The Borrowers FICO score is 728, guideline minimum is 680.<br> CLTV is less than guidelines maximum - The CLTV is XX%; guideline maximum is 65%. |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5795412 |
| XXXX | 796632 | XXXX<br> D<br> A | Closed | FCRE1205 | 2025-10-06 19:34 | 2025-10-09 15:33 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | OFAC Check Not Completed and/or Cleared | Resolved-Received Fraud Report. - Due Diligence Vendor-10/09/2025 <br> Ready for Review-Uploaded data verify - Seller-10/07/2025 <br> Open-XXXX Check Not Completed and/or Cleared Missing Fraud Report - Due Diligence Vendor-10/06/2025 | Ready for Review-Uploaded data verify - Seller-10/07/2025<br>| Resolved-Received Fraud Report. - Due Diligence Vendor-10/09/2025<br>| Months Reserves exceed minimum required - The Borrowers FICO score is 728, guideline minimum is 680.<br> CLTV is less than guidelines maximum - The CLTV is XX%; guideline maximum is 65%. |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5795413 |
| XXXX | 796632 | XXXX<br> D<br> A | Closed | FCRE1201 | 2025-10-06 19:34 | 2025-10-09 15:33 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Third Party Fraud Report not Provided | Resolved-Received Fraud Report. - Due Diligence Vendor-10/09/2025 <br>Ready for Review-Document Uploaded. Uploaded data verify - Seller-10/07/2025 <br>Open-Missing Third Party Fraud Report - Due Diligence Vendor-10/07/2025 | Ready for Review-Document Uploaded. Uploaded data verify - Seller-10/07/2025<br>| Resolved-Received Fraud Report. - Due Diligence Vendor-10/09/2025<br>| Months Reserves exceed minimum required - The Borrowers FICO score is 728, guideline minimum is 680.<br> CLTV is less than guidelines maximum - The CLTV is XX%; guideline maximum is 65%. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5795414 |
| XXXX | 796633 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 799507 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 804343 | XXXX<br> D<br> A | Closed | FCRE1161 | 2025-10-14 12:45 | 2025-10-16 13:08 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Flood Certificate Missing | Resolved-Received Flood Certificate - Due Diligence Vendor-10/16/2025 <br>Ready for Review-Document Uploaded. - Seller-10/14/2025 <br>Open-Missing Flood Certificate - Due Diligence Vendor-10/14/2025 | Ready for Review-Document Uploaded. - Seller-10/14/2025<br>| Resolved-Received Flood Certificate - Due Diligence Vendor-10/16/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Fico of 739 exceed min of 700 per guides.<br>On time mortgage history exceeds guideline requirement - 58 months 0x30 mortgage history exceeds min 0x30x12 months per guides |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5889376 |
| XXXX | 804343 | XXXX<br> D<br> A | Closed | FCRE1148 | 2025-10-14 12:23 | 2025-10-16 13:07 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Received Short Form Title w/sufficient coverage. - Due Diligence Vendor-10/16/2025 <br>Ready for Review-Document Uploaded. - Seller-10/14/2025 <br>Open-Insufficient Title Coverage. Amount of coverage is less than the Loan Amount. - Due Diligence Vendor-10/14/2025 | Ready for Review-Document Uploaded. - Seller-10/14/2025<br>| Resolved-Received Short Form Title w/sufficient coverage. - Due Diligence Vendor-10/16/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Fico of 739 exceed min of 700 per guides.<br>On time mortgage history exceeds guideline requirement - 58 months 0x30 mortgage history exceeds min 0x30x12 months per guides |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5888529 |
| XXXX | 804343 | XXXX<br> D<br> A | Closed | FCRE1510 | 2025-10-14 07:39 | 2025-10-16 13:06 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received all pages of the DOT. - Due Diligence Vendor-10/16/2025 <br>Ready for Review-Document Uploaded. - Seller-10/14/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. -----Missing page 3 of DOT. - Due Diligence Vendor-10/14/2025 | Ready for Review-Document Uploaded. - Seller-10/14/2025<br>| Resolved-Received all pages of the DOT. - Due Diligence Vendor-10/16/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Fico of 739 exceed min of 700 per guides.<br>On time mortgage history exceeds guideline requirement - 58 months 0x30 mortgage history exceeds min 0x30x12 months per guides |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5883740 |
| XXXX | 804344 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-10-15 20:52 | 2025-10-17 11:57 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Received Borrower 1 IRS Transcripts . - Due Diligence Vendor-10/17/2025 <br>Ready for Review-Document Uploaded. Uploaded tax transcripts - Seller-10/16/2025 <br>Open-Borrower 1 IRS Transcripts Missing 4506-C transcripts for W-2s required for B1 and missing. - Due Diligence Vendor-10/16/2025 | Ready for Review-Document Uploaded. Uploaded tax transcripts - Seller-10/16/2025<br>| Resolved-Received Borrower 1 IRS Transcripts . - Due Diligence Vendor-10/17/2025<br>| On time mortgage history exceeds guideline requirement - Borrowers have 48 months 0x30 mortgage history, guides require 0x30 x12 months.<br>Qualifying DTI below maximum allowed - The Borrowers DTI is 39.98; guideline maximum is 49%. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5910938 |
| XXXX | 804345 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-10-15 07:47 | 2025-10-17 11:54 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, inquiries resulted in new debt which is reporting on the credit report. - Due Diligence Vendor-10/17/2025 <br>Ready for Review-Please note that these are soft inquiries (broker inquiry & credit bureaus), LOE is generally not required. - Seller-10/15/2025 <br>Open-LOX for credit inquiries is missing. - Due Diligence Vendor-10/15/2025 | Ready for Review-Please note that these are soft inquiries (broker inquiry & credit bureaus), LOE is generally not required. - Seller-10/15/2025<br>| Resolved-Upon further review, inquiries resulted in new debt which is reporting on the credit report. - Due Diligence Vendor-10/17/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700/ Borrower FICO 781<br>Qualifying DTI below maximum allowed - Max DTI 49% / Borrower DTI 24.97% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5898458 |
| XXXX | 804346 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 804347 | XXXX<br> D<br> A | Closed | FCRE1334 | 2025-10-14 14:44 | 2025-10-17 11:45 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 Executed 4506-T/4506-C is Missing | Resolved-Upon further review, 4506 is not required for Alt Doc S/E income. - Due Diligence Vendor-10/17/2025 <br>Ready for Review-Please note that borrower is self employee and that's why 4506 was not required. - Seller-10/15/2025 <br>Open-Borrower 1 Executed 4506-T/4506-C is Missing - Due Diligence Vendor-10/14/2025 | Ready for Review-Please note that borrower is self employee and that's why 4506 was not required. - Seller-10/15/2025<br>| Resolved-Upon further review, 4506 is not required for Alt Doc S/E income. - Due Diligence Vendor-10/17/2025<br>| LTV is less than guideline maximum - LTV < XX% exceeds program max of 75% per guides<br> Qualifying FICO score is at least 20 points above minimum for program - FICO of 721 exceeds program min of 680 per guides |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5891513 |
| XXXX | 804348 | XXXX<br> D<br> A | Closed | FCRE5770 | 2025-10-15 08:53 | 2025-10-24 09:05 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 Credit Report is Missing | Resolved-Received Credit Report. - Due Diligence Vendor-10/17/2025 <br>Ready for Review-Document Uploaded. Uploaded credit report - Seller-10/16/2025 <br>Open-Borrower 1 Credit Report is Missing. Additional findings may apply. - Due Diligence Vendor-10/15/2025 | Ready for Review-Document Uploaded. Uploaded credit report - Seller-10/16/2025<br>| Resolved-Received Credit Report. - Due Diligence Vendor-10/17/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680/ Borrower FICO 754<br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5899093 |
| XXXX | 804348 | XXXX<br> D<br> A | Closed | FCRE1440 | 2025-10-15 09:35 | 2025-10-24 09:05 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Received Credit Report. - Due Diligence Vendor-10/17/2025 <br>Ready for Review-Please note that per mortgage statement and credit report its being reflected the payment history until September giving us the 12 months and also no delays.<br>Refer to page 49 - 51 for mortgage statement.<br> Refer to credit report uploaded on outstanding condition - Seller-10/16/2025 <br>Open-Housing History Does Not Meet Guideline Requirements Missing payment history for subject first lien to reflect 0x30. Additional findings may apply. - Due Diligence Vendor-10/15/2025 | Ready for Review-Please note that per mortgage statement and credit report its being reflected the payment history until September giving us the 12 months and also no delays.<br>Refer to page 49 - 51 for mortgage statement.<br> Refer to credit report uploaded on outstanding condition - Seller-10/16/2025<br>| Resolved-Received Credit Report. - Due Diligence Vendor-10/17/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680/ Borrower FICO 754<br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5899678 |
| XXXX | 804348 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-10-15 08:54 | 2025-10-20 14:00 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Certification of Trust. - Due Diligence Vendor-10/20/2025 <br>Ready for Review-Document Uploaded. Sorry for the inconvenience, i uploaded trust cert - Seller-10/17/2025 <br>Counter-Document was not attached. - Due Diligence Vendor-10/17/2025 <br>Ready for Review-Uploaded trust cert - Seller-10/16/2025 <br>Open-Missing Trust Agreement. Additional conditions may apply. - Due Diligence Vendor-10/15/2025 | Ready for Review-Document Uploaded. Sorry for the inconvenience, i uploaded trust cert - Seller-10/17/2025 <br>Ready for Review-Uploaded trust cert - Seller-10/16/2025<br>| Resolved-Received Certification of Trust. - Due Diligence Vendor-10/20/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680/ Borrower FICO 754<br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5899106 |
| XXXX | 804348 | XXXX<br> D<br> A | Closed | FCRE0200 | 2025-10-17 12:18 | 2025-10-20 13:59 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | Missing proof of liability not disclosed on credit report | Resolved-Upon further review, the loan file contained all required documentation. - Due Diligence Vendor-10/20/2025 <br> Ready for Review-Document Uploaded. Please note that original credit report uploaded by the broker (XXXX) had a disputed account, however, when we reissued the report, the tradeline was removed and did not show. The account was left disclosed in the 1003 by error. - Seller-10/17/2025 <br> Open-\*New\* Missing evidence of the Revolving XXXX listed on the 1003 and not reporting on the credit report. - Due Diligence Vendor-10/17/2025 | Ready for Review-Document Uploaded. Please note that original credit report uploaded by the broker (XXXX) had a disputed account, however, when we reissued the report, the tradeline was removed and did not show. The account was left disclosed in the 1003 by error. - Seller-10/17/2025<br>| Resolved-Upon further review, the loan file contained all required documentation. - Due Diligence Vendor-10/20/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680/ Borrower FICO 754<br> CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5932855 |
| XXXX | 805753 | XXXX<br> C<br> A | Closed | FCRE4805 | 2025-10-16 09:53 | 2025-10-20 12:54 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Trust/POA Does Not Meet Guideline Requirements | Resolved-Received Certification of Trust. - Due Diligence Vendor-10/20/2025 <br>Ready for Review-Document Uploaded. - Seller-10/16/2025 <br>Open-Trust/POA Does Not Meet Guideline Requirements Missing copy of trust - Due Diligence Vendor-10/16/2025 | Ready for Review-Document Uploaded. - Seller-10/16/2025<br>| Resolved-Received Certification of Trust. - Due Diligence Vendor-10/20/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - The Borrowers FICO score is 728; guideline minimum is 680 @ 65%.<br>On time mortgage history exceeds guideline requirement - 0x30x46 On time mortgage history exceeds guideline requirement 0x30x12 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5915127 |
| XXXX | 805755 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-10-16 12:35 | 2025-12-10 10:39 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-XXXX IRS Transcripts Provided - Due Diligence Vendor-10/16/2025 <br> Ready for Review-Document Uploaded. Uploaded tax transcripts - Seller-10/16/2025 <br> Open-Borrower 1 IRS Transcripts Missing Missing 2 years Tax Transcripts - Due Diligence Vendor-10/16/2025 | Ready for Review-Document Uploaded. Uploaded tax transcripts - Seller-10/16/2025<br>| Resolved-XXXX IRS Transcripts Provided - Due Diligence Vendor-10/16/2025<br>| CLTV is less than guidelines maximum - Max CLTV 85% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 745 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5918512 |
| XXXX | 807616 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 807618 | XXXX<br> C<br> A | Closed | FCRE0045 | 2025-10-16 12:35 | 2025-10-20 12:46 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Foreign National/Non Perm resident alien but ACH form is not in file | Resolved-Received ACH. - Due Diligence Vendor-10/20/2025 <br>Ready for Review-Document Uploaded. Uploaded ACH form - Seller-10/16/2025 <br>Open-Foreign National but the ACH form is Missing from file. ACH form is Missing from file, per guidelines required for Non-permanent residents - Due Diligence Vendor-10/16/2025 | Ready for Review-Document Uploaded. Uploaded ACH form - Seller-10/16/2025<br>| Resolved-Received ACH. - Due Diligence Vendor-10/20/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - The Borrowers FICO score is 714; guideline minimum is 680.<br>Qualifying DTI below maximum allowed - The DTI is 43.31%; guideline maximum is 49%. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5918507 |
| XXXX | 807619 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-10-16 08:56 | 2025-12-10 10:40 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Borrower 1 XXXX Transcripts Provided - Due Diligence Vendor-10/24/2025 <br> Ready for Review-Rebuttal/Comment: per guideline 4506 or Tax Transcript is required, we already provided 4506 covering 2 years. - Seller-10/22/2025 <br> Counter-Received XXXX transcript. Subject loan 2 year full doc. Please provide XXXX. - Due Diligence Vendor-10/20/2025 <br> Ready for Review-Document Uploaded. - Seller-10/16/2025 <br> Open-Borrower 1 IRS Transcripts Missing. An executed 4506-C/Tax Transcripts are required when Tax Returns are used to support the income. - Due Diligence Vendor-10/16/2025 | Ready for Review-Rebuttal/Comment: per guideline 4506 or Tax Transcript is required, we already provided 4506 covering 2 years. - Seller-10/22/2025 <br>Ready for Review-Document Uploaded. - Seller-10/16/2025<br>| Resolved-Borrower 1 IRS Transcripts Provided - Due Diligence Vendor-10/24/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 794<br> CLTV is less than guidelines maximum - Max CLTV 70% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5914344 |
| XXXX | 807619 | XXXX<br> D<br> A | Closed | FCRE1320 | 2025-10-16 08:56 | 2025-12-10 10:40 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Borrower 1 Personal Tax Returns Less Than 24 Months Provided | Resolved-Received 2 years tax returns. - Due Diligence Vendor-10/24/2025 <br> Ready for Review-Document Uploaded. - Seller-10/22/2025 <br> Counter-Received XXXX tax return. Subject file is 2 year full documentation loan. Please provide XXXX. - Due Diligence Vendor-10/20/2025 <br> Ready for Review-Document Uploaded. - Seller-10/16/2025 <br> Open-Borrower 1 Personal Tax Returns Less Than 24 Months Provided; Self-Employed Borrower requires Most recent 2 years tax returns - Due Diligence Vendor-10/16/2025 | Ready for Review-Document Uploaded. - Seller-10/22/2025 <br>Ready for Review-Document Uploaded. - Seller-10/16/2025<br>| Resolved-Received 2 years tax returns. - Due Diligence Vendor-10/24/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 794<br> CLTV is less than guidelines maximum - Max CLTV 70% / Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 5914345 |
| XXXX | 807620 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 810331 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 810332 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 810333 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 810335 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-10-16 09:22 | 2025-10-20 13:22 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Certification of Trust. - Due Diligence Vendor-10/20/2025 <br>Ready for Review-Document Uploaded. - Seller-10/16/2025 | Ready for Review-Document Uploaded. - Seller-10/16/2025<br>| Resolved-Received Certification of Trust. - Due Diligence Vendor-10/20/2025<br>| Qualifying DTI below maximum allowed - MAX DTI 49%/ Borrower DTI 4.55%<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700/ Borrower FICO 724 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5914684 |
| XXXX | 810337 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 812559 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 815386 | XXXX<br> C<br> B<br> A | Closed | FCRE1197 | 2025-10-21 00:19 | 2025-10-23 12:09 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited FICO is less than Guideline FICO | Waived-Originator exception granted for FICO, waiver applied with compactors - Due Diligence Vendor-10/23/2025 <br> Ready for Review-Document Uploaded. Please see management exceptions. - Seller-10/22/2025 <br> Open-Audited FICO of 692 is less than Guideline FICO of 700 Borrower's CLTV = XX.XX%. The minimum score allowed = 700, per the matrix. Missing exception/approval from lender. - Due Diligence Vendor-10/21/2025 | Ready for Review-Document Uploaded. Please see management exceptions. - Seller-10/22/2025<br>| Waived-Originator exception granted for FICO, waiver applied with compactors - Due Diligence Vendor-10/23/2025<br>| On time mortgage history exceeds guideline requirement - The minimum good mortgage history = 12 months. The borrower has 0 X30 for 20 months.<br>Qualifying DTI below maximum allowed - The max DTI is 49%. The borrower's DTI is 17.61% | 1. LTV 2. Credit Profile  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 5953611 |
| XXXX | 815386 | XXXX<br> C<br> B<br> A | Closed | FCRE1195 | 2025-10-21 17:02 | 2025-10-23 12:08 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited CLTV Exceeds Guideline CLTV | Waived-Originator exception granted for FICO, waiver applied with compactors - Due Diligence Vendor-10/23/2025 <br> Ready for Review-Document Uploaded. Please see management exceptions. - Seller-10/22/2025 <br> Open-Audited CLTV of XX.XX% exceeds Guideline CLTV of 70% - Missing exception/approval from lender. - Due Diligence Vendor-10/21/2025 | Ready for Review-Document Uploaded. Please see management exceptions. - Seller-10/22/2025<br>| Waived-Originator exception granted for FICO, waiver applied with compactors - Due Diligence Vendor-10/23/2025<br>| On time mortgage history exceeds guideline requirement - The minimum good mortgage history = 12 months. The borrower has 0 X30 for 20 months.<br>Qualifying DTI below maximum allowed - The max DTI is 49%. The borrower's DTI is 17.61% | 1. LTV 2. Credit Profile  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 5964864 |
| XXXX | 815388 | XXXX<br> C<br> A | Closed | FCRE4805 | 2025-10-21 13:11 | 2025-10-23 11:52 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Trust/POA Does Not Meet Guideline Requirements | Resolved-Received Trust Certification. - Due Diligence Vendor-10/23/2025 <br>Ready for Review-Document Uploaded. Uploaded trust cert - Seller-10/22/2025 <br>Open-Trust/POA Does Not Meet Guideline Requirements Provide the fully completed Trust agreement since the one provided is not completed - Due Diligence Vendor-10/21/2025 | Ready for Review-Document Uploaded. Uploaded trust cert - Seller-10/22/2025<br>| Resolved-Received Trust Certification. - Due Diligence Vendor-10/23/2025<br>| CLTV is less than guidelines maximum - CLTV XX% is lower than maximum 75%<br> Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 780 is higher than the required 700 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5960794 |
| XXXX | 815389 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 815390 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 815391 | XXXX<br> C<br> A | Closed | FCRE4805 | 2025-10-22 11:00 | 2025-10-28 12:52 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Trust/POA Does Not Meet Guideline Requirements | Resolved-Received Revocable Trust. - Due Diligence Vendor-10/28/2025 <br> Ready for Review-Rebuttal Comment: Note is signed as individual as it will be listed under borrower's credit, and so to the Deed of Trust it will be under how it was vested. Since vesting is under LLC, Borrower signed in behalf of the LLC as member - Seller-10/24/2025 <br> Open-Trust/POA Does Not Meet Guideline Requirements - Due Diligence Vendor-10/24/2025 <br> Ready for Review-Document Uploaded. - Seller-10/23/2025 <br> Open-Trust/POA Does Not Meet Guideline Requirements The note and mortgage was signed individually and as trustee, missing the trust documents to confirm the borrower has the authority to sign on behalf of the trust. - Due Diligence Vendor-10/22/2025 | Ready for Review-Rebuttal Comment: Note is signed as individual as it will be listed under borrower's credit, and so to the Deed of Trust it will be under how it was vested. Since vesting is under LLC, Borrower signed in behalf of the LLC as member - Seller-10/24/2025 <br>Ready for Review-Document Uploaded. - Seller-10/23/2025<br>| Resolved-Received Revocable Trust. - Due Diligence Vendor-10/28/2025<br>| Months Reserves exceed minimum required - verified reserves equal 38.31 months, guidelines require 0 months.<br>Qualifying FICO score is at least 20 points above minimum for program - credit score 793 - minimum 700 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5971656 |
| XXXX | 816980 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 816981 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 816982 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 816983 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 816984 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 818258 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 818259 | XXXX<br> C<br> A | Closed | FCRE1510 | 2025-10-22 15:27 | 2025-10-28 12:46 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received PUD Rider. - Due Diligence Vendor-10/28/2025 <br>Ready for Review-Document Uploaded. - Seller-10/24/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. -----Missing PUD Rider - Due Diligence Vendor-10/22/2025 | Ready for Review-Document Uploaded. - Seller-10/24/2025<br>| Resolved-Received PUD Rider. - Due Diligence Vendor-10/28/2025<br>| CLTV is less than guidelines maximum - Max CLTV 70% / Subject CLTV XX%<br> Months Reserves exceed minimum required - No Reserves required / Borrower reserves 24.48 months |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 5977122 |
| XXXX | 819575 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 819576 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 821887 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 821888 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 821889 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 824286 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 824287 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 824288 | XXXX<br> C<br> B<br> A | Closed | FCRE1200 | 2025-10-27 17:29 | 2025-12-11 17:04 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited Loan Amount is less than Guideline Minimum Loan Amount | Waived-Loan amount below XXXX is approved with 1.75 Pricing LLPA. Loan modification in XXXX with the 1st loan. This is approved with extra 1.5 pricing LLPA (the total of 3.25). Approved exception form received. - Due Diligence Vendor-12/11/2025 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please see management exception:<br> Loan amount below XXXX is approved with 1.75 Pricing LLPA. Loan modification in XXXX with the 1st loan. This is approved with extra 1.5 pricing LLPA (the total of 3.25)<br> 1. Credit Profile<br> 2. DSCR - Seller-10/29/2025 <br> Open-Audited Loan Amount is less than the Guideline Minimum Loan Amount of $XXXX Loan Amount is XXXX; Guideline Minimum is XXXX. - Due Diligence Vendor-10/27/2025 | Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please see management exception:<br> Loan amount below XXXX is approved with 1.75 Pricing LLPA. Loan modification in XXXX with the 1st loan. This is approved with extra 1.5 pricing LLPA (the total of 3.25)<br> 1. Credit Profile<br> 2. DSCR - Seller-10/29/2025<br>| Waived-Loan amount below 50K is approved with 1.75 Pricing LLPA. Loan modification in XXXX with the 1st loan. This is approved with extra 1.5 pricing LLPA (the total of 3.25). Approved exception form received. - Due Diligence Vendor-12/11/2025<br>| DSCR % greater than 1.20 - DSCR is 1.321, minimum required is 1.00.<br>Long term residence - Borrower has 5 years at current residence.<br>On time mortgage history exceeds guideline requirement - Borrower has 0x30x73 month mortgage history. | Credit profile, DSCR. | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | Yes | 6029416 |
| XXXX | 824288 | XXXX<br> C<br> B<br> A | Closed | FCRE5778 | 2025-10-27 17:14 | 2025-11-03 08:18 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Borrower 1 Credit Report is Expired | Waived-Exception provided on credit report expire date greater than 120 days - Actual date is 122 days. Exception form approved. Non material with comp factors. - Due Diligence Vendor-11/03/2025 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please see management exception:<br> Exception provided on credit report expire date greater than 120 days- Actual date is 122 day.<br> 1. Low LTV - Seller-10/29/2025 <br> Open-Borrower 1 Credit Report is Expired (Greater than 120 days from the Closing Date). Credit report is dated XXXX, which is 122 days prior to the closing (Note) date of XXXX. - Due Diligence Vendor-10/27/2025 | Ready for Review-Document Uploaded. 10/29 - Rebuttal/Comment: Please see management exception:<br> Exception provided on credit report expire date greater than 120 days- Actual date is 122 day.<br> 1. Low LTV - Seller-10/29/2025<br>| Waived-Exception provided on credit report expire date greater than 120 days - Actual date is 122 days. Exception form approved. Non material with comp factors. - Due Diligence Vendor-11/03/2025<br>| DSCR % greater than 1.20 - DSCR is 1.321, minimum required is 1.00.<br>Long term residence - Borrower has 5 years at current residence.<br>On time mortgage history exceeds guideline requirement - Borrower has 0x30x73 month mortgage history. | Low LTV | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | Yes | 6029206 |
| XXXX | 827537 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 827538 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 827539 | XXXX<br> C<br> B<br> A | Closed | FCRE8201 | 2025-10-29 11:25 | 2025-11-06 16:55 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Originator provided a waiver number of properties owned, applied to non material finding with comp factors - Due Diligence Vendor-11/03/2025 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please see management exception:<br> Exception provided exceeds max allowable of 10.<br> - Great Credit Score (762)<br> - No late REO payment - Seller-10/30/2025 <br> Open-Number of borrower owned properties exceeds max allowable of 10 - Due Diligence Vendor-10/29/2025 | Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please see management exception:<br> Exception provided exceeds max allowable of 10.<br> - Great Credit Score (762)<br> - No late REO payment - Seller-10/30/2025<br>| Waived-Originator provided a waiver number of properties owned, applied to non material finding with comp factors - Due Diligence Vendor-11/03/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Minimum score allowed = 700. Borrower's qualifying score = 762<br>Months Reserves exceed minimum required - Minimum reserves required = 0 months PITI(a) for the subject property. The borrower has 33.6 months PITI(a)<br>| Credit Score 762<br> No late REO payment | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 6052463 |
| XXXX | 827539 | XXXX<br> C<br> B<br> A | Closed | FCRE1254 | 2025-10-28 13:11 | 2025-11-04 12:55 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Property Title Issue | Resolved-Received Final Title Policy w/sufficient coverage. - Due Diligence Vendor-11/04/2025 <br>Ready for Review-Document Uploaded. - Seller-10/31/2025 <br>Open-Property Title Issue The prelim is missing title coverage and there's no CPL. - Due Diligence Vendor-10/28/2025 | Ready for Review-Document Uploaded. - Seller-10/31/2025<br>| Resolved-Received Final Title Policy w/sufficient coverage. - Due Diligence Vendor-11/04/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Minimum score allowed = 700. Borrower's qualifying score = 762<br>Months Reserves exceed minimum required - Minimum reserves required = 0 months PITI(a) for the subject property. The borrower has 33.6 months PITI(a)<br>|  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6039915 |
| XXXX | 827540 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 827541 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 827542 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 827543 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 830294 | XXXX<br> D<br> B<br> C<br> A | Closed | FCRE0044 | 2025-10-29 19:58 | 2025-11-03 13:47 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, the inquiries are outside the 90 day requirement. - Due Diligence Vendor-11/03/2025 <br> Ready for Review-Rebuttal/Comment: Per guideline, LOE requires within 90 days inquiry. Credit report showing XXXX last inquiry, which is past 90 days already - Seller-10/30/2025 <br> Open-LOX for credit inquiries is missing. Missing Credit Inquiry Letter. - Due Diligence Vendor-10/29/2025 | Ready for Review-Rebuttal/Comment: Per guideline, LOE requires within 90 days inquiry. Credit report showing XXXX last inquiry, which is past 90 days already - Seller-10/30/2025<br>| Resolved-Upon further review, the inquiries are outside the 90 day requirement. - Due Diligence Vendor-11/03/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - The Borrowers FICO score is 725; guideline minimum is 680.<br> CLTV is less than guidelines maximum - The CLTV is XX%; guideline maximum is 65%. |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6060954 |
| XXXX | 830294 | XXXX<br> D<br> B<br> C<br> A | Closed | FCOM1266 | 2025-10-29 11:14 | 2025-11-03 11:08 | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Homeownership Counseling Disclosure Is Missing | Resolved------Received copy of Homeowners Counseling Notice Disclosure. Finding Resolved. - Due Diligence Vendor-11/03/2025 <br> Ready for Review-Document Uploaded. - Seller-10/30/2025 <br> Open-Homeownership Counseling Disclosure Is Missing -----Please provide Homeownership Counseling Disclosure provided to borrower within three business days of application date. Statue of Limitations - 3 year, expiration date XXXX. - Due Diligence Vendor-10/29/2025 | Ready for Review-Document Uploaded. - Seller-10/30/2025<br>| Resolved------Received copy of Homeowners Counseling Notice Disclosure. Finding Resolved. - Due Diligence Vendor-11/03/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - The Borrowers FICO score is 725; guideline minimum is 680.<br> CLTV is less than guidelines maximum - The CLTV is XX%; guideline maximum is 65%. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6052217 |
| XXXX | 830294 | XXXX<br> D<br> B<br> C<br> A | Closed | FCOM1301 | 2025-10-29 11:14 | 2025-10-29 11:35 | Waived | 2 - Non-Material<br> B | Compliance | Missing Doc | Home Loan Toolkit is Missing | Waived-The Home Loan Toolkit disclosure is missing. Originator waiver applied to non-material Findings. - Due Diligence Vendor-10/29/2025 |  | Waived-The Home Loan Toolkit disclosure is missing. Originator waiver applied to non-material Findings. - Due Diligence Vendor-10/29/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - The Borrowers FICO score is 725; guideline minimum is 680.<br> CLTV is less than guidelines maximum - The CLTV is XX%; guideline maximum is 65%. |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 6052216 |
| XXXX | 830295 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 830296 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 831840 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 831841 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-10-30 12:18 | 2025-11-05 13:10 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Cert - Due Diligence Vendor-11/05/2025 <br>Ready for Review-Document Uploaded. - Seller-11/03/2025 <br>Open-Provide copy of Trust Agreement - Due Diligence Vendor-10/31/2025 | Ready for Review-Document Uploaded. - Seller-11/03/2025<br>| Resolved-Received Trust Cert - Due Diligence Vendor-11/05/2025<br>| Qualifying DTI below maximum allowed - Max DTI 45%/ Borrower DTI 31.87%<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 740 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6070465 |
| XXXX | 831842 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 831843 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 834103 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-11-03 06:55 | 2025-11-06 15:01 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Certification of Trust. - Due Diligence Vendor-11/06/2025 <br>Ready for Review-Document Uploaded. - Seller-11/05/2025 <br>Open-Missing Trust Agreement-Provide a fully executed Certification of Trust from Title or Copy of the Trust Agreement. - Due Diligence Vendor-11/04/2025 | Ready for Review-Document Uploaded. - Seller-11/05/2025<br>| Resolved-Received Certification of Trust. - Due Diligence Vendor-11/06/2025<br>| Qualifying DTI below maximum allowed - Max DTI 49%/ Borrower DTI 19.51%<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680/ Borrower FICO 793 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6095100 |
| XXXX | 834104 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 834105 | XXXX<br> C<br> A | Closed | FCRE1510 | 2025-10-31 13:30 | 2025-11-10 13:46 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received DOT w/Legal. - Due Diligence Vendor-11/10/2025 <br>Ready for Review-Please note that the attached legal description is the one being sent for recording with the Deed of Trust. Thank you. - Seller-11/06/2025 <br>Counter-Legal from Title provided, please provide the legal being sent for recording w/the DOT. - Due Diligence Vendor-11/06/2025 <br>Ready for Review-Document Uploaded. - Seller-11/04/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Legal decription missing from the Deed of Trust.<br> - Due Diligence Vendor-10/31/2025 | Ready for Review-Please note that the attached legal description is the one being sent for recording with the Deed of Trust. Thank you. - Seller-11/06/2025 <br>Ready for Review-Document Uploaded. - Seller-11/04/2025<br>| Resolved-Received DOT w/Legal. - Due Diligence Vendor-11/10/2025<br>| Qualifying DTI below maximum allowed - Guideline maximum DTI ratio is 49%. The borrower's qualifying DTI is 27.12%.<br>Qualifying FICO score is at least 20 points above minimum for program - Guideline minimum credit score is 700. Borrower's qualifying score is 723. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6085518 |
| XXXX | 834105 | XXXX<br> C<br> A | Closed | FCRE8701 | 2025-11-03 11:41 | 2025-11-06 15:42 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Business Entity Formation Document is Missing | Resolved-Received Business Entity documentation. - Due Diligence Vendor-11/06/2025 <br> Ready for Review-Document Uploaded. - Seller-11/04/2025 <br> Ready for Review-Document Uploaded. - Seller-11/04/2025 <br> Open-The Business Entity Formation Document is Missing. Investor to review and approve all Entity documentation. Missing business/company entity documentation that matches the LLC listed on the title, and deed of trust, XXXX. - Due Diligence Vendor-11/04/2025 | Ready for Review-Document Uploaded. - Seller-11/04/2025 <br>Ready for Review-Document Uploaded. - Seller-11/04/2025<br>| Resolved-Received Business Entity documentation. - Due Diligence Vendor-11/06/2025<br>| Qualifying DTI below maximum allowed - Guideline maximum DTI ratio is 49%. The borrower's qualifying DTI is 27.12%.<br>Qualifying FICO score is at least 20 points above minimum for program - Guideline minimum credit score is 700. Borrower's qualifying score is 723. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6100665 |
| XXXX | 836315 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 836316 | XXXX<br> D<br> A | Closed | FCRE8701 | 2025-11-04 13:57 | 2025-11-06 15:47 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Business Entity Formation Document is Missing | Resolved-Received Business Entity Documentation. - Due Diligence Vendor-11/06/2025 <br>Ready for Review-Document Uploaded. - Seller-11/04/2025 <br>Open-The Business Entity Formation Document is Missing. Investor to review and approve all Entity documentation. Missing Evidence of Business Entity Documentation. - Due Diligence Vendor-11/04/2025 | Ready for Review-Document Uploaded. - Seller-11/04/2025<br>| Resolved-Received Business Entity Documentation. - Due Diligence Vendor-11/06/2025<br>| Qualifying DTI below maximum allowed - The DTI is 42.13%; guideline maximum is 49%.<br>Qualifying FICO score is at least 20 points above minimum for program - The Borrowers FICO score is 786; guideline minimum is 720. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6120990 |
| XXXX | 836316 | XXXX<br> D<br> A | Closed | FCRE4883 | 2025-11-03 15:14 | 2025-11-06 14:55 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing most recent 12 month draw history on HELOC 2nd | Resolved-Received Termination Request. - Due Diligence Vendor-11/06/2025 <br>Ready for Review-Document Uploaded. - Seller-11/04/2025 <br>Open-Missing The Signed Intent to Terminate Line of Credit and Release Lien for BMO ; Payoff Statement and lien of credit released was not signed page 90. - Due Diligence Vendor-11/04/2025 | Ready for Review-Document Uploaded. - Seller-11/04/2025<br>| Resolved-Received Termination Request. - Due Diligence Vendor-11/06/2025<br>| Qualifying DTI below maximum allowed - The DTI is 42.13%; guideline maximum is 49%.<br>Qualifying FICO score is at least 20 points above minimum for program - The Borrowers FICO score is 786; guideline minimum is 720. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6104974 |
| XXXX | 836317 | XXXX<br> C<br> A | Closed | FCOM1354 | 2025-11-03 08:03 | 2025-11-21 08:41 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Right to Cancel Transaction Date is less than 3 business days prior to the Disclosure Cancel Date | Resolved-Received Corrected Right to Cancel. Finding Resolved. - Due Diligence Vendor-11/21/2025 <br> Ready for Review-Document Uploaded. - Seller-11/19/2025 <br> Open-Right to Cancel Transaction Date is 'XXXX' but the Disclosure Cancel Date entered is 'XXXX'. Please verify that the correct dates have been entered (Number of Business Days Difference is '2'). ------ The Cancel of Date on the Right to Cancel doc is XXXX and is less than three days from the closing date of XXXX. Three days of Rescission was not provided to borrower. Provide evidence that rescission was re-opened for a full three days.<br> - Due Diligence Vendor-11/03/2025 | Ready for Review-Document Uploaded. - Seller-11/19/2025<br>| Resolved-Received Corrected Right to Cancel. Finding Resolved. - Due Diligence Vendor-11/21/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 773<br> CLTV is less than guidelines maximum - Max CLTV 75%/ Subject CLTV XX% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6095743 |
| XXXX | 836318 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 838144 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 838145 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 840105 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-11-07 10:05 | 2025-11-11 13:44 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Certification of Trust. - Due Diligence Vendor-11/11/2025 <br>Ready for Review-Document Uploaded. - Seller-11/09/2025 <br>Open-Trust agreement documents not found in file - Due Diligence Vendor-11/07/2025 | Ready for Review-Document Uploaded. - Seller-11/09/2025<br>| Resolved-Received Certification of Trust. - Due Diligence Vendor-11/11/2025<br>| Qualifying DTI below maximum allowed - The DTI is 30.27%; guideline LTV is 49%. <br> Residual Income =/> 1.5 times $3,500 monthly residual income - Disposable of $22k exceeds $5250 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6170178 |
| XXXX | 840106 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-11-06 08:53 | 2025-11-11 13:33 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, the loan file contained all required documentation - Due Diligence Vendor-11/11/2025 <br> Ready for Review-Rebuttal/Comment: We don't need credit inquiry for this file as the inquiry made on XXXX same date the credit report was ordered XXXX. - Seller-11/07/2025 <br> Open-LOX for credit inquiries is missing. Missing Credit Inquiry Letter on XXXX - XXXX. - Due Diligence Vendor-11/06/2025 | Ready for Review-Rebuttal/Comment: We don't need credit inquiry for this file as the inquiry made on XXXX same date the credit report was ordered XXXX. - Seller-11/07/2025<br>| Resolved-Upon further review, the loan file contained all required documentation - Due Diligence Vendor-11/11/2025<br>| On time mortgage history exceeds guideline requirement - 40 months + mtg history exceeds 12 months per guides of 0x30<br> CLTV is less than guidelines maximum - XX% CLTV is less than guideline max of 70% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6151905 |
| XXXX | 841551 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-11-07 07:45 | 2025-11-26 12:43 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Received 2 years Transcripts. - Due Diligence Vendor-11/12/2025 <br> Ready for Review-Document Uploaded. - Seller-11/10/2025 <br> Open-Borrower 1 XXXX Transcripts Missing The Fraud Report states that tax transcripts were obtained. Additional findings may apply. - Due Diligence Vendor-11/07/2025 | Ready for Review-Document Uploaded. - Seller-11/10/2025<br>| Resolved-Received 2 years Transcripts. - Due Diligence Vendor-11/12/2025<br>| CLTV is less than guidelines maximum - Max CLTV 90% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 758 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6168224 |
| XXXX | 841551 | XXXX<br> D<br> A | Closed | FCRE1316 | 2025-11-07 09:14 | 2025-11-26 12:43 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Resolved-Upon further review, all required VVOE's are present. - Due Diligence Vendor-11/26/2025 <br> Ready for Review-Could you please provide us what information your are missing? Thank you. <br> - Seller-11/24/2025 <br> Counter-Received updated VVOE for XXXX and XXXX. All other wage employment missing updated VOE. - Due Diligence Vendor-11/21/2025 <br> Ready for Review-Please see attached copy of the updated VVOE. Thank you. - Seller-11/19/2025 <br> Counter-WVOE's provided, however we are missing the 10 day VVOE for all wage employment sources. - Due Diligence Vendor-11/18/2025 <br> Ready for Review-Document Uploaded. - Seller-11/14/2025 <br> Counter-Pending receipt of VVOE for all wage employment sources dated within 10 days. - Due Diligence Vendor-11/14/2025 <br> Ready for Review-Please note that the VVOE for XXXX is not required since borrower has 5% ownership so we don't need it. Thank you. - Seller-11/12/2025 <br> Open-Borrower 1 3rd Party VOE Prior to Close Missing Provide updated VVOE for all B1 jobs dated within 10 business days prior to the note date for employment income. - Due Diligence Vendor-11/07/2025 | Ready for Review-Could you please provide us what information your are missing? Thank you. <br> - Seller-11/24/2025 <br> Ready for Review-Please see attached copy of the updated VVOE. Thank you. - Seller-11/19/2025 <br> Ready for Review-Document Uploaded. - Seller-11/14/2025 <br> Ready for Review-Please note that the VVOE for XXXX is not required since borrower has 5% ownership so we don't need it. Thank you. - Seller-11/12/2025<br>| Resolved-Upon further review, all required VVOE's are present. - Due Diligence Vendor-11/26/2025<br>| CLTV is less than guidelines maximum - Max CLTV 90% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 758 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6169362 |
| XXXX | 841553 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 841554 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 845232 | XXXX<br> C<br> B<br> A | Closed | FCRE1440 | 2025-11-10 14:17 | 2025-11-12 13:39 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Received Property Detail Report, borrower is not responsible for the primary residence. - Due Diligence Vendor-11/12/2025 <br>Ready for Review-Document Uploaded. - Seller-11/11/2025 <br>Open-Housing History Does Not Meet Guideline Requirements Provide payment history or evidence the borrower is not responsible for payment on primary residence. - Due Diligence Vendor-11/10/2025 | Ready for Review-Document Uploaded. - Seller-11/11/2025<br>| Resolved-Received Property Detail Report, borrower is not responsible for the primary residence. - Due Diligence Vendor-11/12/2025<br>| CLTV is less than guidelines maximum - Max CLTV 70% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680/ Borrower FICO 739 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6198320 |
| XXXX | 845232 | XXXX<br> C<br> B<br> A | Closed | FCRE1200 | 2025-11-10 14:34 | 2025-11-12 13:39 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited Loan Amount is less than Guideline Minimum Loan Amount | Waived-Originator exception granted for loan amount, waiver applied with compactors - non-material variance is $5k - Due Diligence Vendor-11/12/2025 <br> Ready for Review-Document Uploaded. - Seller-11/11/2025 <br> Open-Audited Loan Amount is less than the Guideline Minimum Loan Amount of XXXX Audited Loan Amount of XXXX is less than the Guideline Minimum Loan Amount of XXXX. The Lock reflects an EXCEPTION, but does not specify reason. The lender did not provide compensating factors. - Due Diligence Vendor-11/10/2025 | Ready for Review-Document Uploaded. - Seller-11/11/2025<br>| Waived-Originator exception granted for loan amount, waiver applied with compactors - non-material variance is $5k - Due Diligence Vendor-11/12/2025<br>| CLTV is less than guidelines maximum - Max CLTV 70% / Subject CLTV XX%<br> Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680/ Borrower FICO 739 | Price adjustment 1.250<br> Good fico low CLTV | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | No | 6198653 |
| XXXX | 845233 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 845234 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 845235 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 845236 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 850674 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 850675 | XXXX<br> C<br> A | Closed | finding-948 | 2025-11-14 12:41 | 2025-12-10 09:50 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | SC HCCHLA Prepayment Term Test | Resolved-Received attestation that termination fee has been removed. - Due Diligence Vendor-12/10/2025 <br> Counter-Received note with termination fee changed to $0.00. Please provide an attestation that the termination fee has been removed and there is no prepayment penalty on note. - Due Diligence Vendor-12/08/2025 <br> Ready for Review-Document Uploaded. - Seller-12/05/2025 <br> Counter-Client response: Please note that we didn't close this with prepayment loan. Can you please clarify or why did you consider this as Prepayment loan?<br> Audit Response: The borrower can prepay a loan without penalty in SC if the loan amount is over XXXX however, this loan amount is XXXX and the termination fee on the HELOC is considered a prepayment penalty. - Due Diligence Vendor-11/24/2025 <br> Open-This loan failed the prepayment term test.<br> (SC SB 438, §37-23-80)The loan contains a prepayment term. A debtor may prepay the loan at any time, without penalty because the loan is for personal, family, or household purposes with a note amount that does not exceed XXXX. - Due Diligence Vendor-11/14/2025 | Ready for Review-Document Uploaded. - Seller-12/05/2025<br>| Resolved-Received attestation that termination fee has been removed. - Due Diligence Vendor-12/10/2025<br>| Qualifying DTI below maximum allowed - DTI Required is 49% Borrower has 35.32%. Required is 49 Borrower has 35.18<br> CLTV is less than guidelines maximum - CLTV Required is 75% Borrower has XX%. Required is 75 Borrower has XX<br> Qualifying FICO score is at least 20 points above minimum for program - FICO Required is 700 Borrower has 729. Required is 700 Borrower has 729 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6256439 |
| XXXX | 850676 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 850677 | XXXX<br> D<br> A | Closed | FCRE1152 | 2025-11-18 17:21 | 2025-11-25 13:39 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Evidence of Property Tax Missing | Resolved-Received tax calculation logic. - Due Diligence Vendor-11/25/2025 <br> Ready for Review-Document Uploaded. uploaded mortgage statement - 1st lien, Escrow amount shows $1357.50. <br> As doing the 2nd lien and after recalculating the tax and insurance, it is lower than the original impound. additional $525.64 was hit to match $1357.50.<br> - Seller-11/22/2025 <br> Counter-Received 1008. Finding requesting documentation used to determine noted escrows. - Due Diligence Vendor-11/21/2025 <br> Ready for Review-Document Uploaded. uploaded 1008 - PC, please note that Other income was calculated by Escrow on 1st MTG – actual tax and insurance on 1008 - Seller-11/19/2025 <br> Open-Missing Evidence of Property Tax Unable to determine how lender calculated taxes. It is noted that lender included an additional XXXX/mo on the 1003/1008, not clear what this amount is from. - Due Diligence Vendor-11/18/2025 | Ready for Review-Document Uploaded. uploaded mortgage statement - 1st lien, Escrow amount shows $1357.50. <br> As doing the 2nd lien and after recalculating the tax and insurance, it is lower than the original impound. additional $525.64 was hit to match $1357.50.<br> - Seller-11/22/2025 <br> Ready for Review-Document Uploaded. uploaded 1008 - PC, please note that Other income was calculated by Escrow on 1st MTG – actual tax and insurance on 1008 - Seller-11/19/2025<br>| Resolved-Received tax calculation logic. - Due Diligence Vendor-11/25/2025<br>| Qualifying DTI below maximum allowed - . Required is 49 Borrower has 37.89<br>Qualifying FICO score is at least 20 points above minimum for program - FICO Score Required is 720 Borrower has 755. Required is 720 Borrower has 755 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6296596 |
| XXXX | 864222 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 865309 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 865311 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 865312 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 865313 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 865314 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 865315 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 865317 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-11-26 10:04 | 2026-02-05 11:54 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Borrower 1 IRS Transcripts received - Due Diligence Vendor-12/02/2025 <br>Ready for Review-Document Uploaded. Uploaded tax transcripts - Seller-11/28/2025 <br>Open-Borrower 1 IRS Transcripts Missing - Due Diligence Vendor-11/26/2025 | Ready for Review-Document Uploaded. Uploaded tax transcripts - Seller-11/28/2025<br>| Resolved-Borrower 1 IRS Transcripts received - Due Diligence Vendor-12/02/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Borr qualifying FICO score 774. Per guide, a minimum score required 700. Required is 700 Borrower has 774<br>Months Reserves exceed minimum required - 13.4mos reserves. Per guides, no reserves required. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6399411 |
| XXXX | 865317 | XXXX<br> D<br> A | Closed | FCRE1152 | 2025-11-25 21:12 | 2025-12-02 14:47 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Evidence of Property Tax Missing | Resolved-Evidence of Property Tax received - used 1.25% of Value - Due Diligence Vendor-12/02/2025 <br>Ready for Review-Document Uploaded. Uploaded revised 1008 - Seller-12/01/2025 <br>Open-Missing Evidence of Property Tax Missing tax certificate/taxes information used to qualify as reflected on final 1008. - Due Diligence Vendor-11/26/2025 | Ready for Review-Document Uploaded. Uploaded revised 1008 - Seller-12/01/2025<br>| Resolved-Evidence of Property Tax received - used 1.25% of Value - Due Diligence Vendor-12/02/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Borr qualifying FICO score 774. Per guide, a minimum score required 700. Required is 700 Borrower has 774<br>Months Reserves exceed minimum required - 13.4mos reserves. Per guides, no reserves required. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6392432 |
| XXXX | 865318 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 865319 | XXXX<br> D<br> A | Closed | FCRE7497 | 2025-11-26 08:22 | 2025-12-02 15:11 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received verification of TIA for REO - Due Diligence Vendor-12/02/2025 <br> Ready for Review-Document Uploaded. uploaded PP, HOI and HOA. <br> Tax XXXX<br> HOI $XXXX mo policy in file<br> HOA XXX XXXX - Seller-11/28/2025 <br> Open-Provided HOA fees for property 3b. Additional findings may apply. - Due Diligence Vendor-11/26/2025 | Ready for Review-Document Uploaded. uploaded PP, HOI and HOA. <br> Tax $209.78<br> HOI $99.33 mo policy in file<br> HOA XXX $873 - Seller-11/28/2025<br>| Resolved-Received verification of TIA for REO - Due Diligence Vendor-12/02/2025<br>| On time mortgage history exceeds guideline requirement - 0x30 49 months on subject property first lien<br>Qualifying DTI below maximum allowed - Required is 49 Borrower has 30.58 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6397684 |
| XXXX | 865320 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 865321 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 865322 | XXXX<br> C<br> A | Closed | FCRE4963 | 2025-11-26 16:25 | 2025-12-05 12:15 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | No evidence of required debt payoff | Resolved-Received signed Payoff and authorization to close. - Due Diligence Vendor-12/05/2025 <br> Ready for Review-Document Uploaded. - Seller-12/03/2025 <br> Open-Provide signed Close of Home Equity Line XXXX. Page 116 not signed. - Due Diligence Vendor-11/26/2025 | Ready for Review-Document Uploaded. - Seller-12/03/2025<br>| Resolved-Received signed Payoff and authorization to close. - Due Diligence Vendor-12/05/2025<br>| CLTV is less than guidelines maximum - CLTV Required is 85% Borrower has 52.41%. Required is 85 Borrower has 52.41<br> Qualifying DTI below maximum allowed - DTI Required is 49% Borrower has XX%. Required is 49 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6408704 |
| XXXX | 865323 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 865324 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 865326 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 865329 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 876455 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 876456 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 879431 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 879432 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 879433 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 879434 | XXXX<br> C<br> A | Closed | FCRE1510 | 2025-12-04 13:40 | 2025-12-12 12:09 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received PUD rider within security instrument chain. - Due Diligence Vendor-12/12/2025 <br>Ready for Review-Document Uploaded. Please see uploaded DOT with PUD rider. - Seller-12/10/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. ----- missing PUD rider - Due Diligence Vendor-12/04/2025 | Ready for Review-Document Uploaded. Please see uploaded DOT with PUD rider. - Seller-12/10/2025<br>| Resolved-Received PUD rider within security instrument chain. - Due Diligence Vendor-12/12/2025<br>| LTV is less than guideline maximum - Required is 60 Borrower has XX<br> Months Reserves exceed minimum required - Reserves = 60 months – Required Reserves = 0 Months |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6489222 |
| XXXX | 879436 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 882681 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 882682 | XXXX<br> D<br> A | Closed | FCRE0184 | 2025-12-08 17:31 | 2025-12-29 13:40 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Missing Cash-out Letter on a Business Purpose Loan | Resolved-Upon further review, cash out letter is not required by the guidelines. - Due Diligence Vendor-12/15/2025 <br>Ready for Review-Document Uploaded. Please see uploaded business purpose Loan cert. - Seller-12/11/2025 <br>Open-Missing Cash-out Letter on a Business Purpose Loan. Provide Missing Cash-out Letter on a Business Purpose Loan. Missing from the Business Purpose Disclosure. - Due Diligence Vendor-12/08/2025 | Ready for Review-Document Uploaded. Please see uploaded business purpose Loan cert. - Seller-12/11/2025<br>| Resolved-Upon further review, cash out letter is not required by the guidelines. - Due Diligence Vendor-12/15/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO Required is 720 Borrower has 741. Required is 720 Borrower has 741<br> CLTV is less than guidelines maximum - CLTV Required is 60% Borrower has XX%. Required is 60 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6538027 |
| XXXX | 882682 | XXXX<br> D<br> A | Closed | FCRE1232 | 2025-12-15 09:49 | 2025-12-29 13:39 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Calculated DSCR does not meet the Minimum DSCR allowed | Resolved-Upon further review DSCR meet guideline. - Due Diligence Vendor-02/11/2026 <br>Open-The Calculated DSCR of '0.900' is less than the minimum DSCR per lender guidelines of '1'. - Due Diligence Vendor-12/15/2025 |  | Resolved-Upon further review DSCR meet guideline. - Due Diligence Vendor-02/11/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO Required is 720 Borrower has 741. Required is 720 Borrower has 741<br> CLTV is less than guidelines maximum - CLTV Required is 60% Borrower has XX%. Required is 60 Borrower has XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6622194 |
| XXXX | 882682 | XXXX<br> D<br> A | Closed | FCOM1352 | 2025-12-08 16:05 | 2025-12-24 11:46 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | Business Purpose Affidavit/Disclosure Missing | Resolved-Received Business Purpose Certification. - Due Diligence Vendor-12/24/2025 <br> Ready for Review-Please see the updated one. XXXX_BUSINESS PURPOSE LOAN CERTIFICATE_2.PDF. - Seller-12/22/2025 <br> Counter-Revised Business purpose provided, however the reason states N/A. - Due Diligence Vendor-12/22/2025 <br> Ready for Review-Document Uploaded. Please see revised Business Purpose Loan Certificate. - Seller-12/18/2025 <br> Counter-Business purpose provided however the reason for the Proceeds was not disclosed. - Due Diligence Vendor-12/15/2025 <br> Ready for Review-Document Uploaded. Please see uploaded business purpose Loan cert. - Seller-12/11/2025 <br> Open-The Business Purpose Affidavit Disclosure is Missing BP Affidavit in file not signed. - Due Diligence Vendor-12/08/2025 | Ready for Review-Please see the updated one. XXXX_BUSINESS PURPOSE LOAN CERTIFICATE_2.PDF. - Seller-12/22/2025 <br> Ready for Review-Document Uploaded. Please see revised Business Purpose Loan Certificate. - Seller-12/18/2025 <br> Ready for Review-Document Uploaded. Please see uploaded business purpose Loan cert. - Seller-12/11/2025<br>| Resolved-Received Business Purpose Certification. - Due Diligence Vendor-12/24/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO Required is 720 Borrower has 741. Required is 720 Borrower has 741<br> CLTV is less than guidelines maximum - CLTV Required is 60% Borrower has XX%. Required is 60 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6536274 |
| XXXX | 882683 | XXXX<br> D<br> A | Closed | FCRE7497 | 2025-12-09 12:49 | 2025-12-15 13:22 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received LOE. - Due Diligence Vendor-12/15/2025 <br> Ready for Review-<br> Please note that since the 1st lien escrow amount is higher than the actual taxes and insurance calculation, we need to add the surplus as other expense, since the borrower is already paying that amount. <br>1st lien escrow XXXX<br> Actual taxes and insurance XXXX (XXXX + XXXX) =XXXX<br> - Seller-12/11/2025 <br> Open-Provide the source of $XXXX as additional payment on the PITIA. - Due Diligence Vendor-12/09/2025 | Ready for Review-<br> Please note that since the 1st lien escrow amount is higher than the actual taxes and insurance calculation, we need to add the surplus as other expense, since the borrower is already paying that amount. <br>1st lien escrow XXXX <br> Actual taxes and insurance XXXX (XXXX + XXXX) = XXXX<br> - Seller-12/11/2025<br>| Resolved-Received LOE. - Due Diligence Vendor-12/15/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO Required is 720 Borrower has 758. Required is 720 Borrower has 758<br> CLTV is less than guidelines maximum - CLTV Required is 70% Borrower has XX%. Required is 70 Borrower has XX<br> Qualifying DTI below maximum allowed - DTI Required is 49% Borrower has 19.35%. Required is 49 Borrower has 29.95 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6551773 |
| XXXX | 882684 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 882686 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 882687 | XXXX<br> D<br> A | Closed | FCRE7497 | 2025-12-09 16:09 | 2025-12-15 13:14 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received LOE.<br> - Due Diligence Vendor-12/15/2025 <br> Ready for Review-Please note that is the difference between the impounds in first lien and our taxes plus the insurance calculation. - Seller-12/11/2025 <br> Open-Provide Source of XXXX on the monthly PITIA shown as "other" on 1008/1003. - Due Diligence Vendor-12/09/2025 | Ready for Review-Please note that is the difference between the impounds in first lien and our taxes plus the insurance calculation. - Seller-12/11/2025<br>| Resolved-Received LOE.<br> - Due Diligence Vendor-12/15/2025<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has 43.29<br> CLTV is less than guidelines maximum - CLTV Required is 70% Borrower has XX%. Required is 70 Borrower has XX<br> Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has 713 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6556433 |
| XXXX | 882688 | XXXX<br> D<br> A<br> C | Closed | finding-3393 | 2025-12-04 18:08 | 2026-01-22 14:12 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Points and Fees Threshold Test | Resolved-Upon further review, finding found to be invalid. <br> - Due Diligence Vendor-01/22/2026 <br> Counter-----XXXhas been uploaded to the bulletin board for your review. - Due Diligence Vendor-01/16/2026 <br> Ready for Review-Kindly provide us the compliance report so we can check in our end - Seller-01/14/2026 <br> Counter-----Received XXX which reflectsXXXX for the UW Fee. PCCD issued XXXX has XXXX as the UW fee. Finding remains. - Due Diligence Vendor-12/23/2025 <br> Ready for Review-We show the fees are XXXX LESS than the Section 32 threshold. Please see uploaded compliance report for reference. - Seller-12/20/2025 <br> Open-This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §1026.32(a)(1)(ii)(A), (B))The loan amount is XXXX or more, and the transaction's total points and fees is XXXX, which exceeds 5 percent of the total loan amount of XXXX; orThe loan amount is less than XXXX and the transaction's total points and fees is XXXX, which exceeds the lesser of 8 percent of the total loan amount of XXXX or XXXX. - Due Diligence Vendor-12/04/2025 | Ready for Review-Kindly provide us the compliance report so we can check in our end - Seller-01/14/2026 <br> Ready for Review-We show the fees are $679.00 LESS than the Section 32 threshold. Please see uploaded compliance report for reference. - Seller-12/20/2025<br>| Resolved-Upon further review, finding found to be invalid. <br> - Due Diligence Vendor-01/22/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO Required is 680. Borrower has 756. Required is 680 Borrower has 756<br> CLTV is less than guidelines maximum - CLTV Required is 90%. Borrower has XX%. Required is 90 Borrower has XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6494520 |
| XXXX | 882688 | XXXX<br> D<br> A<br> C | Closed | finding-3399 | 2025-12-04 18:08 | 2026-01-22 14:12 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | High-Cost Mortgage Timing of Disclosure Test | Resolved-Upon further review, finding found to be invalid. <br> - Due Diligence Vendor-01/22/2026 <br> Counter-----XXX has been uploaded to the bulletin board for your review. - Due Diligence Vendor-01/16/2026 <br> Ready for Review-Kindly provide us the compliance report so we can check in our end - Seller-01/14/2026 <br> Counter-----Received XXX which reflects XXXX for the UW Fee. PCCD issued XXXX has XXXX as the UW fee. Finding remains. - Due Diligence Vendor-12/23/2025 <br> Ready for Review-We show the fees are XXXX LESS than the Section 32 threshold. Please see uploaded compliance report for reference. - Seller-12/20/2025 <br> Counter-Received CD XXXX HELOC Closing Disclosure. However, due to the high-cost testing of points and fees, a high-cost disclosure is needed. - Due Diligence Vendor-12/16/2025 <br> Ready for Review-Document Uploaded. Please see uploaded - Seller-12/12/2025 <br> Open-This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §1026.31(c))The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §1026.32 at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. - Due Diligence Vendor-12/04/2025 | Ready for Review-Kindly provide us the compliance report so we can check in our end - Seller-01/14/2026 <br>Ready for Review-We show the fees are $679.00 LESS than the Section 32 threshold. Please see uploaded compliance report for reference. - Seller-12/20/2025 <br>Ready for Review-Document Uploaded. Please see uploaded - Seller-12/12/2025<br>| Resolved-Upon further review, finding found to be invalid. <br> - Due Diligence Vendor-01/22/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO Required is 680. Borrower has 756. Required is 680 Borrower has 756<br> CLTV is less than guidelines maximum - CLTV Required is 90%. Borrower has XX%. Required is 90 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6494521 |
| XXXX | 882688 | XXXX<br> D<br> A<br> C | Closed | finding-3408 | 2025-12-04 18:08 | 2026-01-22 14:12 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Late Fee Test | Resolved-Upon further review, finding found to be invalid. <br> - Due Diligence Vendor-01/22/2026 <br> Counter-----XXX has been uploaded to the bulletin board for your review. - Due Diligence Vendor-01/16/2026 <br> Ready for Review-Kindly provide us the compliance report so we can check in our end - Seller-01/14/2026 <br> Counter-----Received XXX which reflects XXXX for the UW Fee. PCCD issued XXXX has XXXX as the UW fee. Finding remains. - Due Diligence Vendor-12/23/2025 <br> Ready for Review-We show the fees are XXXX LESS than the Section 32 threshold. Please see uploaded compliance report for reference. - Seller-12/20/2025 <br> Open-This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §1026.34(a)(8)(i))The loan provides for a late payment fee in excess of 4% of the amount of the payment past due; orA value for the late charges amount was not provided.Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed 4 percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. ----- Tolerance violation exceeds allowable by XXXX, and due to Federal or Section 32 High-Cost, the overage is not curable<br> - Due Diligence Vendor-12/04/2025 | Ready for Review-Kindly provide us the compliance report so we can check in our end - Seller-01/14/2026 <br>Ready for Review-We show the fees are $679.00 LESS than the Section 32 threshold. Please see uploaded compliance report for reference. - Seller-12/20/2025<br>| Resolved-Upon further review, finding found to be invalid. <br> - Due Diligence Vendor-01/22/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO Required is 680. Borrower has 756. Required is 680 Borrower has 756<br> CLTV is less than guidelines maximum - CLTV Required is 90%. Borrower has XX%. Required is 90 Borrower has XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6494516 |
| XXXX | 882688 | XXXX<br> D<br> A<br> C | Closed | finding-3402 | 2025-12-04 18:08 | 2026-01-22 14:12 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Negative Amortization Test | Resolved-Upon further review, finding found to be invalid. <br> - Due Diligence Vendor-01/22/2026 <br> Counter-----XXX has been uploaded to the bulletin board for your review. - Due Diligence Vendor-01/16/2026 <br> Ready for Review-Kindly provide us the compliance report so we can check in our end - Seller-01/14/2026 <br> Counter-----Received XXX which reflects XXXX for the UW Fee. PCCD issued XXXX has XXXX as the UW fee. Finding remains. - Due Diligence Vendor-12/23/2025 <br> Ready for Review-Document Uploaded. We show the fees are XXXX LESS than the Section 32 threshold. Please see uploaded compliance report for reference. - Seller-12/20/2025 <br> Open-This loan failed the high-cost mortgage negative amortization test. (12 CFR §1026.32(d)(2))The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. - Due Diligence Vendor-12/04/2025 | Ready for Review-Kindly provide us the compliance report so we can check in our end - Seller-01/14/2026 <br>Ready for Review-Document Uploaded. We show the fees are $679.00 LESS than the Section 32 threshold. Please see uploaded compliance report for reference. - Seller-12/20/2025<br>| Resolved-Upon further review, finding found to be invalid. <br> - Due Diligence Vendor-01/22/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO Required is 680. Borrower has 756. Required is 680 Borrower has 756<br> CLTV is less than guidelines maximum - CLTV Required is 90%. Borrower has XX%. Required is 90 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6494517 |
| XXXX | 882688 | XXXX<br> D<br> A<br> C | Closed | finding-3403 | 2025-12-04 18:08 | 2026-01-22 14:12 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | High-Cost Mortgage Prepayment Term Test | Resolved-Upon further review, finding found to be invalid. <br> - Due Diligence Vendor-01/22/2026 <br> Counter-----XXX has been uploaded to the bulletin board for your review. - Due Diligence Vendor-01/16/2026 <br> Ready for Review-Kindly provide us the compliance report so we can check in our end - Seller-01/14/2026 <br> Counter-----Received XXX which reflects $820 for the UW Fee. PCCD issued XXXX has $1195.00 as the UW fee. Finding remains. - Due Diligence Vendor-12/23/2025 <br> Ready for Review-We show the fees are $679.00 LESS than the Section 32 threshold. Please see uploaded compliance report for reference. - Seller-12/20/2025 <br> Open-This loan failed the high-cost mortgage prepayment term test. (12 CFR §1026.32(d)(6))The loan:Provides for a penalty for paying all or part of the closed-end transaction's principal before the date on which the principal is due; orImposes a charge by the creditor if the consumer terminates the open-end credit plan prior to the end of its term, other than a waived bona fide third-party charge that the creditor imposes if the consumer terminates the open-end credit plan sooner than 36 months after account opening. - Due Diligence Vendor-12/04/2025 | Ready for Review-Kindly provide us the compliance report so we can check in our end - Seller-01/14/2026 <br>Ready for Review-We show the fees are $679.00 LESS than the Section 32 threshold. Please see uploaded compliance report for reference. - Seller-12/20/2025<br>| Resolved-Upon further review, finding found to be invalid. <br> - Due Diligence Vendor-01/22/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO Required is 680. Borrower has 756. Required is 680 Borrower has 756<br> CLTV is less than guidelines maximum - CLTV Required is 90%. Borrower has XX%. Required is 90 Borrower has XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6494518 |
| XXXX | 882688 | XXXX<br> D<br> A<br> C | Closed | finding-3406 | 2025-12-04 18:08 | 2026-01-22 14:12 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | High-Cost Mortgage Pre-Loan Counseling Date Test | Resolved-Upon further review, finding found to be invalid. <br> - Due Diligence Vendor-01/22/2026 <br> Counter-----XXX has been uploaded to the bulletin board for your review. - Due Diligence Vendor-01/16/2026 <br> Ready for Review-Kindly provide us the compliance report so we can check in our end - Seller-01/14/2026 <br> Counter-----Received XXX which reflects XXXX for the UW Fee. PCCD issued XXXX has $XXXX as the UW fee. Finding remains. - Due Diligence Vendor-12/23/2025 <br> Ready for Review-We show the fees are XXXX LESS than the Section 32 threshold. Please see uploaded compliance report for reference. - Seller-12/20/2025 <br> Open-This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §1026.34(a)(5)(i), (ii))The loan is a 2010 RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §1026.40; orThe loan is a 2015 TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §1026.40; orThe loan is a chattel loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received the disclosures required by 12 CFR §1026.32; orThe High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date.Certification of counseling required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the U.S. Department of Housing and Urban Development or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing of counseling. The counseling required under this paragraph (a)(5) must occur after:(A) The consumer receives either the disclosure required by section 5(c) of the Real Estate Settlement Procedures Act of 1974 (12 U.S.C. 2604(c)) or the disclosures required by §1026.40; or(B) The consumer receives the disclosures required by §1026.32(c), for transactions in which neither of the disclosures listed in (A) are provided. - Due Diligence Vendor-12/04/2025 | Ready for Review-Kindly provide us the compliance report so we can check in our end - Seller-01/14/2026 <br>Ready for Review-We show the fees are $679.00 LESS than the Section 32 threshold. Please see uploaded compliance report for reference. - Seller-12/20/2025<br>| Resolved-Upon further review, finding found to be invalid. <br> - Due Diligence Vendor-01/22/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO Required is 680. Borrower has 756. Required is 680 Borrower has 756<br> CLTV is less than guidelines maximum - CLTV Required is 90%. Borrower has XX%. Required is 90 Borrower has XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6494519 |
| XXXX | 882688 | XXXX<br> D<br> A<br> C | Closed | FCRE1335 | 2025-12-10 12:50 | 2026-01-20 14:46 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Borrower 1 IRS Transcripts Provided for XXXX and XXXX. - Due Diligence Vendor-01/20/2026 <br> Ready for Review-Document Uploaded. Please see uploaded tax transcripts - Seller-01/16/2026 <br> Counter-After further review, per guidelines it states An executed 4506-C/Tax Transcripts are required when Tax Returns, W-2, or Paystubs are used to support the income used for qualifying the borrower(s) and/or required per program or at the discretion of an underwriting manager or their proxy. We have pay stubs, W2's and a 4506, but do not have the transcripts- guidelines specifically state at discretion of an Underwriting manager or their proxy. If the transcripts are not provided we would need the approval allowing not to include the transcripts per guidelines. - Due Diligence Vendor-01/16/2026 <br> Ready for Review-Document Uploaded. What exactly you are looking for? W2, paystub and 4506 has been already provided. This should be okay - Seller-01/14/2026 <br> Ready for Review-Kindly provide us the compliance report so we can check in our end - Seller-01/14/2026 <br> Counter-Please provide UW manager attestation - Due Diligence Vendor-12/22/2025 <br> Ready for Review-Please note that as per guideline 2 yr is not indicated which executed 4506 C is already provided. <br>An executed 4506-C/Tax Transcripts are required when Tax Returns, W-2, or Paystubs are used to support the income used for <br> qualifying the borrower(s) and/or required per program or at the discretion of an underwriting manager or their proxy. - Seller-12/18/2025 <br> Counter-Received W2s. Subject loan is a 2 year full doc with executed initial and final 4506-C forms; however, the transcripts are missing from the loan file, which are required per the guidelines. - Due Diligence Vendor-12/17/2025 <br> Ready for Review-Document Uploaded. Please see uploaded W2 if this will be suffice to satisfy the condition. Tax transcripts result for W2 XXXX. Please reconsider. - Seller-12/15/2025 <br> Counter-4506-C provided, please provide the 2 year transcripts. - Due Diligence Vendor-12/15/2025 <br> Ready for Review-Document Uploaded. Please see uploaded 4506C. - Seller-12/11/2025 <br> Open-Borrower 1 IRS Transcripts Missing Subject loan is a 2 year full doc with executed initial and final 4506-C forms; however, the transcripts are missing from the loan file, which are required per the guidelines. - Due Diligence Vendor-12/10/2025 | Ready for Review-Document Uploaded. Please see uploaded tax transcripts - Seller-01/16/2026 <br> Ready for Review-Document Uploaded. What exactly you are looking for? W2, paystub and 4506 has been already provided. This should be okay - Seller-01/14/2026 <br> Ready for Review-Kindly provide us the compliance report so we can check in our end - Seller-01/14/2026 <br> Ready for Review-Please note that as per guideline 2 yr is not indicated which executed 4506 C is already provided. <br>An executed 4506-C/Tax Transcripts are required when Tax Returns, W-2, or Paystubs are used to support the income used for <br> qualifying the borrower(s) and/or required per program or at the discretion of an underwriting manager or their proxy. - Seller-12/18/2025 <br> Ready for Review-Document Uploaded. Please see uploaded W2 if this will be suffice to satisfy the condition. Tax transcripts result for W2 Yr XXXX. Please reconsider. - Seller-12/15/2025 <br> Ready for Review-Document Uploaded. Please see uploaded 4506C. - Seller-12/11/2025<br>| Resolved-Borrower 1 IRS Transcripts Provided for XXXX and XXXX. - Due Diligence Vendor-01/20/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO Required is 680. Borrower has 756. Required is 680 Borrower has 756<br> CLTV is less than guidelines maximum - CLTV Required is 90%. Borrower has XX%. Required is 90 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6570305 |
| XXXX | 884753 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 884754 | XXXX<br> C<br> B<br> A | Closed | FCRE1195 | 2025-12-10 10:52 | 2025-12-15 13:36 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited CLTV Exceeds Guideline CLTV | Waived-Originator provided a waiver for XX.XX CLTV > 75 maximum allowed., applied to non material finding with comp factors - Due Diligence Vendor-12/15/2025 <br> Ready for Review-Document Uploaded. Please see uploaded exceptions. - Seller-12/12/2025 <br> Open-Audited CLTV of XX.XX% exceeds Guideline CLTV of 75% Max CLTV is 75%. CLTV is at XX.XX% - Due Diligence Vendor-12/11/2025 | Ready for Review-Document Uploaded. Please see uploaded exceptions. - Seller-12/12/2025<br>| Waived-Originator provided a waiver for XX CLTV > 75 maximum allowed., applied to non material finding with comp factors - Due Diligence Vendor-12/15/2025<br>| Months Reserves exceed minimum required - 6.78 mos reserves; 0 required<br>Verified employment history exceeds guidelines - The borrower has been Self Employed for more than 24 months. | Good Credit History | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 6566451 |
| XXXX | 884755 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 884756 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 884758 | XXXX<br> D<br> A<br> B | Closed | FPRO1242 | 2025-12-11 10:36 | 2025-12-19 13:07 | Resolved | 1 - Information<br> D<br> A | Property | Missing Doc | Appraisal is Missing | Resolved-Received AVM and PDR. - Due Diligence Vendor-12/19/2025 <br>Ready for Review-Document Uploaded. per guideline, AVM with an acceptable Forecast Standard Deviation (FSD) of 10% variance and confidence score of >= 90%, and a Property Data Report (PDR) is acceptable - Seller-12/18/2025 <br>Counter-Received AVM. Missing full appraisal report. - Due Diligence Vendor-12/17/2025 <br>Ready for Review-Document Uploaded. - Seller-12/15/2025 <br>Open-Appraisal is Missing Please provide AVM (with an acceptable Forecast Standard Deviation (FSD) of 10% variance and confidence score of >= 90%), and a Property Data<br> Report (PDR) to support value. The file contains confirmation that the AVM was delivered, however the report was not included in the loan file. Additional findings may apply. - Due Diligence Vendor-12/11/2025 | Ready for Review-Document Uploaded. per guideline, AVM with an acceptable Forecast Standard Deviation (FSD) of 10% variance and confidence score of >= 90%, and a Property Data Report (PDR) is acceptable - Seller-12/18/2025 <br>Ready for Review-Document Uploaded. - Seller-12/15/2025<br>| Resolved-Received AVM and PDR. - Due Diligence Vendor-12/19/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 744<br> LTV is less than guideline maximum - Required is 70 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6584081 |
| XXXX | 884758 | XXXX<br> D<br> A<br> B | Closed | FCRE1182 | 2025-12-11 12:06 | 2025-12-17 13:25 | Resolved | 1 - Information<br> B<br> A | Credit | Missing Doc | Approval/Underwriting Summary Not Provided | Resolved-Received Approval - Due Diligence Vendor-12/17/2025 <br>Ready for Review-Document Uploaded. - Seller-12/15/2025 <br>Open-Missing Approval/Underwriting Summary - Due Diligence Vendor-12/12/2025 | Ready for Review-Document Uploaded. - Seller-12/15/2025<br>| Resolved-Received Approval - Due Diligence Vendor-12/17/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 744<br> LTV is less than guideline maximum - Required is 70 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6586700 |
| XXXX | 887443 | XXXX<br> D<br> A<br> C | Closed | FCRE1510 | 2025-12-11 06:27 | 2025-12-22 13:22 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Upon further review, all requirements for XXXX have been met. - Due Diligence Vendor-12/22/2025 <br> Ready for Review-In XXXX, a spouse waives their 'dower' rights (now referred to as elective share and homestead rights) on a HELOC, mortgage, or sale when the non-owning spouse signs the mortgage or deed to give their consent. This often includes specific language in the deed to ensure the waiver is clearly expressed, effectively waiving their homestead devise rights for that particular transaction.<br> Although the spouse is not listed on the Note or Title, this does not alter our requirement to address potential dower rights through the spouse's execution of the Mortgage and Right to Cancel.<br> - Seller-12/19/2025 <br> Counter-Non-borrower is not vested in Title and not reflected on the Mortgage. Finding remains. - Due Diligence Vendor-12/18/2025 <br> Ready for Review-Please note that signed was the non borrower on title, so we are okay. - Seller-12/16/2025 <br> Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Non borrowing signed the Mortgage, but not named on Mortgage and Title. Additional findings may apply. - Due Diligence Vendor-12/13/2025 | Ready for Review-In XXXX, a spouse waives their 'dower' rights (now referred to as elective share and homestead rights) on a HELOC, mortgage, or sale when the non-owning spouse signs the mortgage or deed to give their consent. This often includes specific language in the deed to ensure the waiver is clearly expressed, effectively waiving their homestead devise rights for that particular transaction.<br> Although the spouse is not listed on the Note or Title, this does not alter our requirement to address potential dower rights through the spouse's execution of the Mortgage and Right to Cancel.<br> - Seller-12/19/2025 <br> Ready for Review-Please note that signed was the non borrower on title, so we are okay. - Seller-12/16/2025<br>| Resolved-Upon further review, all requirements for FL have been met. - Due Diligence Vendor-12/22/2025<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has 40.26<br> CLTV is less than guidelines maximum - Required is 75 Borrower has XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6580331 |
| XXXX | 887443 | XXXX<br> D<br> A<br> C | Closed | FCOM1266 | 2025-12-09 16:04 | 2025-12-18 08:13 | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Homeownership Counseling Disclosure Is Missing | Resolved-Received Homeownership Counseling Disclosure. Finding Resolved. - Due Diligence Vendor-12/18/2025 <br>Ready for Review-Document Uploaded. Please see uploaded - Seller-12/16/2025 <br>Open-Homeownership Counseling Disclosure Is Missing -----Homeownership Counseling Disclosure Is Missing - Due Diligence Vendor-12/09/2025 | Ready for Review-Document Uploaded. Please see uploaded - Seller-12/16/2025<br>| Resolved-Received Homeownership Counseling Disclosure. Finding Resolved. - Due Diligence Vendor-12/18/2025<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has 40.26<br> CLTV is less than guidelines maximum - Required is 75 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6556361 |
| XXXX | 887444 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 887445 | XXXX<br> C<br> A | Closed | FCRE1148 | 2025-12-12 20:09 | 2025-12-19 12:54 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Received updated preliminary title reflecting sufficient coverage. - Due Diligence Vendor-12/19/2025 <br>Ready for Review-Document Uploaded. Please see uploaded Final Title Policy - Coverage amount is same with the loan amount. - Seller-12/17/2025 <br>Open-Insufficient Title Coverage. Amount of coverage is less than the Loan Amount. Missing title supplement for insured loan amount - Due Diligence Vendor-12/13/2025 | Ready for Review-Document Uploaded. Please see uploaded Final Title Policy - Coverage amount is same with the loan amount. - Seller-12/17/2025<br>| Resolved-Received updated preliminary title reflecting sufficient coverage. - Due Diligence Vendor-12/19/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has 819<br> CLTV is less than guidelines maximum - Required is 75 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6611363 |
| XXXX | 887447 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 889411 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 889412 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 891289 | XXXX<br> C<br> A | Closed | finding-639 | 2025-12-11 12:32 | 2025-12-19 09:27 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | NC SB 1149 High Cost Home Loan Prepayment Term Test | Resolved-Upon further review, the document(s) are located in original file, nothing further required. - Due Diligence Vendor-12/19/2025 <br>Ready for Review-Could you please provide further information regarding with the below condition? - Seller-12/17/2025 <br>Open-This loan failed the high-cost home loan prepayment term test. (NC SB 1149 [G.S. § 24-1.1E(a)(6)c]) (NC HB 1182 amendments to NC SB 1149 [G.S. § 24-1.1E(a)(6)c])The loan documents permit the lender to charge or collect prepayment fees or penalties more than 30 months after the loan closing. - Due Diligence Vendor-12/11/2025 | Ready for Review-Could you please provide further information regarding with the below condition? - Seller-12/17/2025<br>| Resolved-Upon further review, the document(s) are located in original file, nothing further required. - Due Diligence Vendor-12/19/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has 744<br> CLTV is less than guidelines maximum - Required is 80 Borrower has XX<br> Qualifying DTI below maximum allowed - Required is 49 Borrower has 33.57 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6587367 |
| XXXX | 891290 | XXXX<br> D<br> A | Closed | FCRE4989 | 2025-12-15 11:25 | 2026-01-06 14:09 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Collections, liens or judgments not paid at closing | Resolved-Received Final Title, judgment is not reporting on the Final Policy. - Due Diligence Vendor-01/06/2026 <br> Ready for Review-Document Uploaded. Please see uploaded final title policy. - Seller-01/03/2026 <br> Counter-Provide acceptable confirmation judgment has been satisfied and/or released. - Due Diligence Vendor-12/29/2025 <br> Ready for Review-Please note that the email is from the title stated that judgment does not affect the property. - Seller-12/24/2025 <br> Ready for Review-Please check the email in loan package instead, see page 522 for the complete email. - Seller-12/24/2025 <br> Counter-Screenshot of the email is incomplete. It does not reflect the confirmation from Title. - Due Diligence Vendor-12/24/2025 <br> Ready for Review-Document Uploaded. Please se the judgement by Agreement as the payoff statement. Also, please see the screenshot of email confirmation with regards to judgement (see page 522-527). It was entered $500 which showing on the final CD. - Seller-12/22/2025 <br> Counter-Documentation in the loan file is insufficient, the CD reflects the amount paid to the borrower, guidelines require Documentation of the satisfaction of these liabilities, along will verification of funds sufficient to satisfy these obligations, must also be obtained.<br> - Due Diligence Vendor-12/22/2025 <br> Ready for Review-Please see page 522 on loan package related to judgment, stated with the $500 which is showing on the final CD on page 656. - Seller-12/18/2025 <br> Open-Provide evidence judgement in the amount of $439.75 to XXX was paid. It should be noted the Final CD shows a payment of $439.75 to the borrower. - Due Diligence Vendor-12/15/2025 | Ready for Review-Document Uploaded. Please see uploaded final title policy. - Seller-01/03/2026 <br>Ready for Review-Please note that the email is from the title stated that judgment does not affect the property. - Seller-12/24/2025 <br>Ready for Review-Please check the email in loan package instead, see page 522 for the complete email. - Seller-12/24/2025 <br>Ready for Review-Document Uploaded. Please se the judgement by Agreement as the payoff statement. Also, please see the screenshot of email confirmation with regards to judgement (see page 522-527). It was entered $500 which showing on the final CD. - Seller-12/22/2025 <br>Ready for Review-Please see page 522 on loan package related to judgment, stated with the $500 which is showing on the final CD on page 656. - Seller-12/18/2025<br>| Resolved-Received Final Title, judgment is not reporting on the Final Policy. - Due Diligence Vendor-01/06/2026<br>| CLTV is less than guidelines maximum - Required is 80 Borrower has XX<br> Months Reserves exceed minimum required - Reserves not required/ Borrower reserves >60 months |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6624615 |
| XXXX | 891290 | XXXX<br> D<br> A | Closed | FCRE1510 | 2025-12-15 10:04 | 2025-12-31 13:24 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received Recorded Mortgage with Legal. - Due Diligence Vendor-12/31/2025 <br>Ready for Review-Document Uploaded. Please see uploaded DOT with legal description - Seller-12/29/2025 <br>Counter-Legal from Title provided. Please provide the legal attached to the mortgage being sent for recording. - Due Diligence Vendor-12/24/2025 <br>Ready for Review-Document Uploaded. Please see legal description uploaded today. Thank you - Seller-12/22/2025 <br>Counter-Mortgage provided is not for the subject property. - Due Diligence Vendor-12/18/2025 <br>Ready for Review-Document Uploaded. Please see uploaded updated DOT. - Seller-12/16/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Missing Legal Description - Due Diligence Vendor-12/15/2025 | Ready for Review-Document Uploaded. Please see uploaded DOT with legal description - Seller-12/29/2025 <br>Ready for Review-Document Uploaded. Please see legal description uploaded today. Thank you - Seller-12/22/2025 <br>Ready for Review-Document Uploaded. Please see uploaded updated DOT. - Seller-12/16/2025<br>| Resolved-Received Recorded Mortgage with Legal. - Due Diligence Vendor-12/31/2025<br>| CLTV is less than guidelines maximum - Required is 80 Borrower has XX<br> Months Reserves exceed minimum required - Reserves not required/ Borrower reserves >60 months |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6622485 |
| XXXX | 891290 | XXXX<br> D<br> A | Closed | FCRE1364 | 2025-12-15 10:39 | 2025-12-18 15:04 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 2 Executed 4506-T/4506-C is Missing | Resolved-Received 4506-C - Due Diligence Vendor-12/18/2025 <br>Ready for Review-Document Uploaded. Please see uploaded. - Seller-12/17/2025 <br>Open-Borrower 2 Executed 4506-T/4506-C is Missing - B2 is a wage earner. Additional findings may apply. - Due Diligence Vendor-12/15/2025 | Ready for Review-Document Uploaded. Please see uploaded. - Seller-12/17/2025<br>| Resolved-Received 4506-C - Due Diligence Vendor-12/18/2025<br>| CLTV is less than guidelines maximum - Required is 80 Borrower has XX<br> Months Reserves exceed minimum required - Reserves not required/ Borrower reserves >60 months |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6623404 |
| XXXX | 891291 | XXXX<br> C<br> A | Closed | FCRE0184 | 2025-12-15 14:12 | 2025-12-19 15:32 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Missing Cash-out Letter on a Business Purpose Loan | Resolved-Received confirmation not business purpose loan. - Due Diligence Vendor-12/19/2025 <br>Ready for Review-Loan was not reviewed as business purpose loan. Business purpose is based on cash out proceeds not the income purpose. Depending on where they use the cash out money, we consider whether it's a business purpose or not. In this case, the borrower didn't want use it for a business purpose, so they decided not to proceed with it as a Business purpose. - Seller-12/18/2025 <br>Counter-Please confirm compliance/TRID to be reviewed. - Due Diligence Vendor-12/18/2025 <br>Ready for Review-Please note that this this not requires since this not a business purpose transaction. - Seller-12/17/2025 <br>Open-Missing Cash-out Letter on a Business Purpose Loan. - Due Diligence Vendor-12/15/2025 | Ready for Review-Loan was not reviewed as business purpose loan. Business purpose is based on cash out proceeds not the income purpose. Depending on where they use the cash out money, we consider whether it's a business purpose or not. In this case, the borrower didn't want use it for a business purpose, so they decided not to proceed with it as a Business purpose. - Seller-12/18/2025 <br>Ready for Review-Please note that this this not requires since this not a business purpose transaction. - Seller-12/17/2025<br>| Resolved-Received confirmation not business purpose loan. - Due Diligence Vendor-12/19/2025<br>| CLTV is less than guidelines maximum - Required is 80 Borrower has XX<br> Qualifying DTI below maximum allowed - Required is 49 Borrower has 20.97<br> Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 745 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6629830 |
| XXXX | 891291 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-12-15 14:12 | 2025-12-18 15:12 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, new debt was included in the DTI - Due Diligence Vendor-12/18/2025 <br>Ready for Review-Please note that this is already reflected on the credit report, LOX is not needed. - Seller-12/17/2025 <br>Open-LOX for credit inquiries is missing. - Due Diligence Vendor-12/15/2025 | Ready for Review-Please note that this is already reflected on the credit report, LOX is not needed. - Seller-12/17/2025<br>| Resolved-Upon further review, new debt was included in the DTI - Due Diligence Vendor-12/18/2025<br>| CLTV is less than guidelines maximum - Required is 80 Borrower has XX<br> Qualifying DTI below maximum allowed - Required is 49 Borrower has 20.97<br> Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 745 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6629829 |
| XXXX | 891292 | XXXX<br> C<br> B<br> A | Closed | FCRE4963 | 2025-12-16 08:01 | 2025-12-22 12:27 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | No evidence of required debt payoff | Resolved-Received CD reflecting payoff - Due Diligence Vendor-12/22/2025 <br>Ready for Review-Document Uploaded. Please see updated CD. - Seller-12/18/2025 <br>Open-Please provide evidence Discoverpl was paid on the final CD. Additional findings may apply. - Due Diligence Vendor-12/16/2025 | Ready for Review-Document Uploaded. Please see updated CD. - Seller-12/18/2025<br>| Resolved-Received CD reflecting payoff - Due Diligence Vendor-12/22/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 781<br>Qualifying DTI below maximum allowed - Required is 49 Borrower has 37.92 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6639263 |
| XXXX | 891292 | XXXX<br> C<br> B<br> A | Closed | FCRE1200 | 2025-12-16 08:33 | 2025-12-16 17:43 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited Loan Amount is less than Guideline Minimum Loan Amount | Waived-Originator exception granted, waiver applied with comp factors. The lock reflects an exception was made<br> - Due Diligence Vendor-12/16/2025 <br> Open-Audited Loan Amount is less than the Guideline Minimum Loan Amount of XXXX. The lock reflects an exception was made but does not specify the reason. - Due Diligence Vendor-12/16/2025 |  | Waived-Originator exception granted, waiver applied with comp factors. The lock reflects an exception was made<br> - Due Diligence Vendor-12/16/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 781<br>Qualifying DTI below maximum allowed - Required is 49 Borrower has 37.92 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 6639628 |
| XXXX | 893154 | XXXX<br> C<br> A | Closed | FCRE1437 | 2025-12-16 16:42 | 2025-12-23 13:43 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Resolved-Received Certificate of Eligibility w/award amount - Due Diligence Vendor-12/23/2025 <br> Ready for Review-See the amount on the funding fee section compensation of XXXX monthly - Seller-12/19/2025 <br> Counter-Received certificate of eligibility confirming monthly award. Missing award amount. - Due Diligence Vendor-12/19/2025 <br> Ready for Review-Document Uploaded. Please see uploaded - Seller-12/19/2025 <br> Open-Income and Employment Do Not Meet Guidelines Borrower is receiving VA benefits. Missing the XXXX award letter/benefit statement supporting the XXXX benefit income. - Due Diligence Vendor-12/16/2025 | Ready for Review-See the amount on the funding fee section compensation of $4,045 monthly - Seller-12/19/2025 <br>Ready for Review-Document Uploaded. Please see uploaded - Seller-12/19/2025<br>| Resolved-Received Certificate of Eligibility w/award amount - Due Diligence Vendor-12/23/2025<br>| On time mortgage history exceeds guideline requirement - 0x30 53 months<br>Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 756 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6651024 |
| XXXX | 893154 | XXXX<br> C<br> A | Closed | FCRE0184 | 2025-12-16 11:00 | 2025-12-19 13:15 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Missing Cash-out Letter on a Business Purpose Loan | Resolved-Received business purpose reflecting proceeds for business. - Due Diligence Vendor-12/19/2025 <br>Ready for Review-Document Uploaded. Please see uploaded - Seller-12/18/2025 <br>Open-Missing Cash-out Letter on a Business Purpose Loan. Additional findings may apply. - Due Diligence Vendor-12/16/2025 | Ready for Review-Document Uploaded. Please see uploaded - Seller-12/18/2025<br>| Resolved-Received business purpose reflecting proceeds for business. - Due Diligence Vendor-12/19/2025<br>| On time mortgage history exceeds guideline requirement - 0x30 53 months<br>Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 756 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6642902 |
| XXXX | 893154 | XXXX<br> C<br> A | Closed | FCRE1510 | 2025-12-12 11:30 | 2025-12-19 13:13 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received complete security instrument inclusive of legal description. - Due Diligence Vendor-12/19/2025 <br>Ready for Review-Document Uploaded. Please see uploaded legal description. - Seller-12/18/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Missing legal description attached to the mortgage. - Due Diligence Vendor-12/12/2025 | Ready for Review-Document Uploaded. Please see uploaded legal description. - Seller-12/18/2025<br>| Resolved-Received complete security instrument inclusive of legal description. - Due Diligence Vendor-12/19/2025<br>| On time mortgage history exceeds guideline requirement - 0x30 53 months<br>Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 756 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6603460 |
| XXXX | 893155 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 893156 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 894815 | XXXX<br> C<br> A | Closed | FCRE0045 | 2025-12-17 10:33 | 2025-12-19 12:56 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Foreign National/Non Perm resident alien but ACH form is not in file | Resolved-Received ACH. - Due Diligence Vendor-12/19/2025 <br> Ready for Review-Document Uploaded. Please see uploaded ACH - Seller-12/18/2025 <br> Open-Foreign National but the ACH form is Missing from file. Borrower is a Non Perm Resident but the ACH form is Missing from file. Guidelines state Automatic Payment Authorization (ACH) Form is required for all Foreign National and Non-Permanent Resident borrowers. Funds must be from a XXXX. The executed (ACH) enrollment form must be included in the closed loan package. The (ACH) enrollment form must include the bank routing number, account number, and account type. Additional findings may apply. - Due Diligence Vendor-12/17/2025 | Ready for Review-Document Uploaded. Please see uploaded ACH - Seller-12/18/2025<br>| Resolved-Received ACH. - Due Diligence Vendor-12/19/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has 744<br> CLTV is less than guidelines maximum - Required is 70 Borrower has XX<br> Qualifying DTI below maximum allowed - Required is 49 Borrower has 43.61 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6661737 |
| XXXX | 894817 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 894818 | XXXX<br> C<br> A | Closed | FCRE1206 | 2025-12-18 10:16 | 2025-12-23 13:47 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | All Interested Parties Not Checked with Exclusionary Lists | Resolved-Received fraud report w/All Interested Parties Checked against Exclusionary Lists - Due Diligence Vendor-12/23/2025 <br> Ready for Review-Document Uploaded. Please see updated data verify. - Seller-12/19/2025 <br> Open-All Interested Parties Not Checked with Exclusionary Lists XXX, XXX, XXX to be added to loan participants list. - Due Diligence Vendor-12/18/2025 | Ready for Review-Document Uploaded. Please see updated data verify. - Seller-12/19/2025<br>| Resolved-Received fraud report w/All Interested Parties Checked against Exclusionary Lists - Due Diligence Vendor-12/23/2025<br>| On time mortgage history exceeds guideline requirement - 0x30 for >40 months<br>Qualifying DTI below maximum allowed - Required is 49. Borrower has 25.72. Required is 49 Borrower has 25.72 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6682668 |
| XXXX | 894818 | XXXX<br> C<br> A | Closed | FCRE0044 | 2025-12-18 06:25 | 2025-12-22 12:32 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, the inquiry resulted in debt and was included in the DTI. - Due Diligence Vendor-12/22/2025 <br>Ready for Review-Please note that this is already reflected on the credit report, LOX is not needed. - Seller-12/19/2025 <br>Open-LOX for credit inquiries is missing. - Due Diligence Vendor-12/18/2025 | Ready for Review-Please note that this is already reflected on the credit report, LOX is not needed. - Seller-12/19/2025<br>| Resolved-Upon further review, the inquiry resulted in debt and was included in the DTI. - Due Diligence Vendor-12/22/2025<br>| On time mortgage history exceeds guideline requirement - 0x30 for >40 months<br>Qualifying DTI below maximum allowed - Required is 49. Borrower has 25.72. Required is 49 Borrower has 25.72 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6679596 |
| XXXX | 896128 | XXXX<br> D<br> A | Closed | FCRE1335 | 2025-12-18 14:46 | 2025-12-29 11:51 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Received 2 years W2 transcripts. - Due Diligence Vendor-12/29/2025 <br> Ready for Review-Document Uploaded. Please see uploaded tax transcript - Seller-12/23/2025 <br> Ready for Review-Document Uploaded. Please see uploaded 4506T - Seller-12/23/2025 <br> Counter-Guidelines state - An executed 4506-C/Tax Transcripts are required when Tax Returns, W-2, or Paystubs are used to support the income used for qualifying the borrower - Due Diligence Vendor-12/23/2025 <br> Ready for Review-Please note that the borrower is salaried borrower. as per guideline for the salaried borrowers, most recent 2 years W2 and paystub which are already included on the loan package. IRS is required per guideline if the borrowers are self employed - Seller-12/19/2025 <br> Ready for Review-Please see disregard below comment. - Seller-12/19/2025 <br> Ready for Review-Document Uploaded. Please see page 491/655 on loan package for the settlement of XXXX - XXXX. I also uploaded the settlement statement. <br> There is a LOE see page 47/655 on loan package regarding the XXXX. - Seller-12/19/2025 <br> Open-Borrower 1 IRS Transcripts Missing Tax Transcripts are required when W-2, or Paystubs are used to support the income - Due Diligence Vendor-12/18/2025 | Ready for Review-Document Uploaded. Please see uploaded tax transcript - Seller-12/23/2025 <br> Ready for Review-Document Uploaded. Please see uploaded 4506T - Seller-12/23/2025 <br> Ready for Review-Please note that the borrower is salaried borrower. as per guideline for the salaried borrowers, most recent 2 years W2 and paystub which are already included on the loan package. IRS is required per guideline if the borrowers are self employed - Seller-12/19/2025 <br> Ready for Review-Please see disregard below comment. - Seller-12/19/2025 <br> Ready for Review-Document Uploaded. Please see page 491/655 on loan package for the settlement of $50,000 - XXXX. I also uploaded the settlement statement. <br> There is a LOE see page 47/655 on loan package regarding the XXXX. - Seller-12/19/2025<br>| Resolved-Received 2 years W2 transcripts. - Due Diligence Vendor-12/29/2025<br>| CLTV is less than guidelines maximum - Required is 90 Borrower has XX Required is 90 Borrower has XX<br> Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has 807 Required is 680 Borrower has 807 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6690130 |
| XXXX | 896128 | XXXX<br> D<br> A | Closed | FCRE0200 | 2025-12-18 09:03 | 2025-12-29 11:49 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | Missing proof of liability not disclosed on credit report | Resolved-Received credit refresh for XXXX paid at closing. - Due Diligence Vendor-12/29/2025 <br> Ready for Review-Document Uploaded. Please see pre-close report page 2. This is newly opened debt with XXXX. - Seller-12/24/2025 <br> Counter-Please provide the terms / payoff and documentation to support the account is closed. - Due Diligence Vendor-12/23/2025 <br> Ready for Review-Document Uploaded. Please see page 491/655 on loan package for the settlement of XXXX - XXXX. I also uploaded the settlement statement. There is a LOE see page 47/655 on loan package regarding the XXXX. - Seller-12/19/2025 <br> Open-Please provide terms of XXXX account XXXX for XXXX listed on CD paid at closing. Additional findings may apply. - Due Diligence Vendor-12/18/2025 | Ready for Review-Document Uploaded. Please see pre-close report page 2. This is newly opened debt with XXXX. - Seller-12/24/2025 <br> Ready for Review-Document Uploaded. Please see page 491/655 on loan package for the settlement of $50,000 - XXXX. I also uploaded the settlement statement. There is a LOE see page 47/655 on loan package regarding the XXXX. - Seller-12/19/2025<br>| Resolved-Received credit refresh for Amex paid at closing. - Due Diligence Vendor-12/29/2025<br>| CLTV is less than guidelines maximum - Required is 90 Borrower has XX Required is 90 Borrower has XX<br> Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has 807 Required is 680 Borrower has 807 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6681247 |
| XXXX | 896129 | XXXX<br> D<br> A | Closed | FCRE9814 | 2025-12-18 11:26 | 2025-12-23 14:03 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Agreement. - Due Diligence Vendor-12/23/2025 <br>Ready for Review-Document Uploaded. Please see uploaded trust - Seller-12/20/2025 <br>Open-Missing Trust Agreement- Please provide trust agreement; additional findings may apply. - Due Diligence Vendor-12/18/2025 | Ready for Review-Document Uploaded. Please see uploaded trust - Seller-12/20/2025<br>| Resolved-Received Trust Agreement. - Due Diligence Vendor-12/23/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has 733 Required is 680 Borrower has 733<br> CLTV is less than guidelines maximum - Required is 75 Borrower has XX Required is 75 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6685727 |
| XXXX | 896130 | XXXX<br> D<br> A | Closed | FCRE1161 | 2025-12-19 06:04 | 2025-12-23 14:00 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Flood Certificate Missing | Resolved-Received Flood Cert. - Due Diligence Vendor-12/23/2025 <br>Ready for Review-Document Uploaded. Please see uploaded flood cert - Seller-12/19/2025 <br>Open-Missing Flood Certificate . Additional findings may apply. - Due Diligence Vendor-12/19/2025 | Ready for Review-Document Uploaded. Please see uploaded flood cert - Seller-12/19/2025<br>| Resolved-Received Flood Cert. - Due Diligence Vendor-12/23/2025<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has 40.21 Required is 49 Borrower has 40.21<br> Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has 793 Required is 680 Borrower has 793<br> LTV is less than guideline maximum - Required is 75 Borrower has XX Required is 75 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6700867 |
| XXXX | 896131 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 896132 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 896134 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 898367 | XXXX<br> D<br> A | Closed | FCRE1157 | 2025-12-22 08:07 | 2025-12-29 11:54 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Hazard Insurance Policy is Missing | Resolved-Received HOI policy - Due Diligence Vendor-12/29/2025 <br>Ready for Review-Document Uploaded. Please see uploaded HOI - Seller-12/23/2025 <br>Open-Missing Hazard Insurance Policy Please provide Hazard Insurance Policy for subject property. Additional Findings may apply. - Due Diligence Vendor-12/22/2025 | Ready for Review-Document Uploaded. Please see uploaded HOI - Seller-12/23/2025<br>| Resolved-Received HOI policy - Due Diligence Vendor-12/29/2025<br>| Credit history exceeds minimum required - Credit History = 254 Months Minimum Credit History = 24 Months<br>Months Reserves exceed minimum required - Reserves not required/ Borrower reserves 44.96 months |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6731357 |
| XXXX | 898371 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 898372 | XXXX<br> D<br> A | Closed | FCRE1495 | 2025-12-22 17:42 | 2026-01-05 14:10 | Resolved | 1 - Information<br> C<br> A | Credit | QM-ATR | ATR: Current Employment Not Verified | Resolved-Received CPA Letter and CTEC verification. No further documentation required. - Due Diligence Vendor-01/05/2026 <br> Ready for Review-Could you please verify which document and on which part you saw that the non-borrowing spouse as owner of the business. - Seller-12/31/2025 <br> Counter-Pending receipt of CTEC license validation and clarification of business reflecting as spouses on fraud report - Due Diligence Vendor-12/31/2025 <br> Ready for Review-CPA letter has been provided stated that the borrower has the 100% ownership of the business. It is confirmed for the past 2 years and began the operations on year XXXX "owns" the "100%". CPA lic has been uplaoded - Seller-12/29/2025 <br> Counter-Pending receipt of CTEC license validation and clarification of business reflecting as spouses on fraud report. - Due Diligence Vendor-12/29/2025 <br> Ready for Review-Document Uploaded. Uploaded CPA and License - Seller-12/23/2025 <br> Open-ATR: Current Employment Not Verified Loan file is missing the required documentation for self-employed borrowers to include a professional/business license and a CPA letter to meet guidelines. - Due Diligence Vendor-12/22/2025 | Ready for Review-Could you please verify which document and on which part you saw that the non-borrowing spouse as owner of the business. - Seller-12/31/2025 <br> Ready for Review-CPA letter has been provided stated that the borrower has the 100% ownership of the business. It is confirmed for the past 2 years and began the operations on year XXXX "owns" the "100%". CPA lic has been uplaoded - Seller-12/29/2025 <br> Ready for Review-Document Uploaded. Uploaded CPA and License - Seller-12/23/2025<br>| Resolved-Received CPA Letter and CTEC verification. No further documentation required. - Due Diligence Vendor-01/05/2026<br>| Long term residence - Borrower has been at primary residence over 8 years.<br>On time mortgage history exceeds guideline requirement - Credit Supplement reflects borrower has 0x30x94 months mortgage history, 0x30x12 months required.<br>Qualifying DTI below maximum allowed - Required is 49 Borrower has 37.75 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6746928 |
| XXXX | 898372 | XXXX<br> D<br> A | Closed | FCRE1325 | 2025-12-22 17:09 | 2026-01-05 14:08 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 CPA Letter Missing | Resolved-Received CPA Letter and CTEC verification. No further documentation required. - Due Diligence Vendor-01/05/2026 <br> Ready for Review-Could you please verify which document and on which part you saw that the non-borrowing spouse as owner of the business. - Seller-12/31/2025 <br> Counter-Received CTEC confirmation. Missing the CPA letter should address the discrepancy in the loan file regarding ownership of the business, as the Fraud Report in file reflects the non-borrowing spouse as owner of the business. Finding remains. - Due Diligence Vendor-12/31/2025 <br> Ready for Review-CPA letter has been provided stated that the borrower has the 100% ownership of the business. It is confirmed for the past 2 years and began the operations on year XXXX "owns" the "100%". - Seller-12/29/2025 <br> Counter-Received CTEC letter. Missing validation of license for tax preparer. Missing the CPA letter should address the discrepancy in the loan file regarding ownership of the business, as the Fraud Report in file reflects the non-borrowing spouse as owner of the business - Due Diligence Vendor-12/29/2025 <br> Ready for Review-Document Uploaded. Please see uploaded CPA Letter - Seller-12/23/2025 <br> Open-Borrower 1 CPA Letter Missing Provide CPA letter as required per guides. Letter must be on tax preparer's letterhead showing the Licensed Tax Preparer's address, phone number & license number. The letter must also document the following information: <br> 1. Document that the Licensed Tax Preparer has either prepared or reviewed the most recent 2 years of business tax<br> return filing.<br> 2. The name of the business, borrower's name, and percentage of business ownership by the borrower.<br> 3. A tax preparer must certify that he or she prepared the P&L statement after reviewing the Income Documents<br> provided by the borrower.<br> Additionally, the CPA letter should address the discrepancy in the loan file regarding ownership of the business, as the Fraud Report in file reflects the non-borrowing spouse as owner of the business. Additional conditions may apply, pending review. - Due Diligence Vendor-12/22/2025 | Ready for Review-Could you please verify which document and on which part you saw that the non-borrowing spouse as owner of the business. - Seller-12/31/2025 <br> Ready for Review-CPA letter has been provided stated that the borrower has the 100% ownership of the business. It is confirmed for the past 2 years and began the operations on year XXXX "owns" the "100%". - Seller-12/29/2025 <br> Ready for Review-Document Uploaded. Please see uploaded CPA Letter - Seller-12/23/2025<br>| Resolved-Received CPA Letter and CTEC verification. No further documentation required. - Due Diligence Vendor-01/05/2026<br>| Long term residence - Borrower has been at primary residence over 8 years.<br>On time mortgage history exceeds guideline requirement - Credit Supplement reflects borrower has 0x30x94 months mortgage history, 0x30x12 months required.<br>Qualifying DTI below maximum allowed - Required is 49 Borrower has 37.75 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6746578 |
| XXXX | 898372 | XXXX<br> D<br> A | Closed | FCRE1317 | 2025-12-22 17:09 | 2026-01-05 14:08 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Borrower 1 Total Years Employment Verified is Less Than 24 Months | Resolved-Received CPA Letter and CTEC verification. No further documentation required. - Due Diligence Vendor-01/05/2026 <br> Ready for Review-Could you please verify which document and on which part you saw that the non-borrowing spouse as owner of the business. - Seller-12/31/2025 <br> Counter-Received CTEC confirmation. Missing the CPA letter should address the discrepancy in the loan file regarding ownership of the business, as the Fraud Report in file reflects the non-borrowing spouse as owner of the business. Finding remains. - Due Diligence Vendor-12/31/2025 <br> Ready for Review-CPA letter has been provided stated that the borrower has the 100% ownership of the business. It is confirmed for the past 2 years and began the operations on year XXXX "owns" the "100%". - Seller-12/29/2025 <br> Counter-Received CTEC letter. Missing validation of license for tax preparer. Missing the CPA letter should address the discrepancy in the loan file regarding ownership of the business, as the Fraud Report in file reflects the non-borrowing spouse as owner of the business - Due Diligence Vendor-12/29/2025 <br> Ready for Review-Document Uploaded. Please see uploaded, see page 2. Effective date: XXXX valid thru XXXX Exp: XXXX - Seller-12/23/2025 <br> Open-Borrower 1 Total Years Employment Verified is Less Than 24 Months Per guides, for a self-employed borrower, the following must be provided: Business or Professional license for the past 2 years is required for all businesses that requires a license. Businesses or professional occupation that do not require a license must provide documentation to evidence such. It should be noted that the Fraud Report in file reflects the non-borrowing spouse as owner of the business. Additional conditions may apply, pending review. - Due Diligence Vendor-12/22/2025 | Ready for Review-Could you please verify which document and on which part you saw that the non-borrowing spouse as owner of the business. - Seller-12/31/2025 <br> Ready for Review-CPA letter has been provided stated that the borrower has the 100% ownership of the business. It is confirmed for the past 2 years and began the operations on year XXXX "owns" the "100%". - Seller-12/29/2025 <br> Ready for Review-Document Uploaded. Please see uploaded, see page 2. Effective date: XXXX valid thru XXXX Exp: XXXX - Seller-12/23/2025<br>| Resolved-Received CPA Letter and CTEC verification. No further documentation required. - Due Diligence Vendor-01/05/2026<br>| Long term residence - Borrower has been at primary residence over 8 years.<br>On time mortgage history exceeds guideline requirement - Credit Supplement reflects borrower has 0x30x94 months mortgage history, 0x30x12 months required.<br>Qualifying DTI below maximum allowed - Required is 49 Borrower has 37.75 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6746579 |
| XXXX | 898372 | XXXX<br> D<br> A | Closed | FCRE1161 | 2025-12-23 09:00 | 2025-12-29 12:00 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Flood Certificate Missing | Resolved-Received flood cert. - Due Diligence Vendor-12/29/2025 <br>Ready for Review-Document Uploaded. Please see uploaded Flood Cert - Seller-12/23/2025 <br>Open-Missing Flood Certificate Flood cert (and reflecting life of loan) is missing. Additional findings may apply. - Due Diligence Vendor-12/23/2025 | Ready for Review-Document Uploaded. Please see uploaded Flood Cert - Seller-12/23/2025<br>| Resolved-Received flood cert. - Due Diligence Vendor-12/29/2025<br>| Long term residence - Borrower has been at primary residence over 8 years.<br>On time mortgage history exceeds guideline requirement - Credit Supplement reflects borrower has 0x30x94 months mortgage history, 0x30x12 months required.<br>Qualifying DTI below maximum allowed - Required is 49 Borrower has 37.75 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6758237 |
| XXXX | 900222 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 902856 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other |  |  |  |
| XXXX | 905888 | XXXX<br> D<br> A | Closed | FCRE7347 | 2025-12-23 16:44 | 2026-01-06 14:14 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Lease Agreement | Resolved-Received 1007 in lieu of internet. - Due Diligence Vendor-01/06/2026 <br>Ready for Review-Document Uploaded. - Seller-01/03/2026 <br>Counter-XXX provided, however it does not provide the estimated rental income. - Due Diligence Vendor-01/02/2026 <br>Ready for Review-Document Uploaded. Please see attached copy of XXX. Thank you. - Seller-12/30/2025 <br>Open-Lease agreement was provided, however loan file is missing internet searches (i.e. XXX, XXX, etc.) to determine the lower rental income to be used for qualifying. Additional findings may apply. - Due Diligence Vendor-12/23/2025 | Ready for Review-Document Uploaded. - Seller-01/03/2026 <br>Ready for Review-Document Uploaded. Please see attached copy of XXX. Thank you. - Seller-12/30/2025<br>| Resolved-Received 1007 in lieu of internet. - Due Diligence Vendor-01/06/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has 37.79<br> CLTV is less than guidelines maximum - Required is 70 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6772952 |
| XXXX | 905890 | XXXX<br> C<br> A | Closed | FCRE9501 | 2025-12-23 10:46 | 2026-01-21 10:25 | Resolved | 1 - Information<br> C<br> A | Credit | Assets | Total Qualified Assets Post-Close is Less than $0 | Resolved-Revised CD provided. - Due Diligence Vendor-01/21/2026 <br> Ready for Review-Document Uploaded. Please see uploaded revised CD - Seller-01/16/2026 <br> Counter-1008 provided. Final Settlement statement reflect cash from the borrower. Please provide a correct Settlement Statement reflecting the cash to the borrower. - Due Diligence Vendor-12/30/2025 <br> Ready for Review-Document Uploaded. Please see uploaded updated 1008 - Seller-12/24/2025 <br> Open-Total Qualified Assets Post-Close amount is 'XXXX'. Assets are Insufficient. Corrected Final CD required. It appears the Final CD in the loan file is incorrect and instead of XXXX FROM the borrower, the borrower should have received cash back. Additional findings may apply. - Due Diligence Vendor-12/23/2025 | Ready for Review-Document Uploaded. Please see uploaded revised CD - Seller-01/16/2026 <br>Ready for Review-Document Uploaded. Please see uploaded updated 1008 - Seller-12/24/2025<br>| Resolved-Revised CD provided. - Due Diligence Vendor-01/21/2026<br>| CLTV is less than guidelines maximum - Required is 75 Borrower has XX<br> Qualifying DTI below maximum allowed - Required is 49 Borrower has 42.27 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6760245 |
| XXXX | 905890 | XXXX<br> C<br> A | Closed | FCOM5814 | 2025-12-22 13:24 | 2026-01-21 07:54 | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | TRID: Closing Disclosure Deficiency | Resolved-----Received corrected PCCD. Finding Resolved. - Due Diligence Vendor-01/21/2026 <br> Ready for Review-Document Uploaded. Please see uploaded revised CD - Seller-01/16/2026 <br> Counter-----Received COC. File closed as a Interest Only ARM HELOC. Final CD dated XXXX product name changed. Need corrected CD with correct Product name. Finding Remains. - Due Diligence Vendor-12/30/2025 <br> Ready for Review-Document Uploaded. Please see uploaded COC. - Seller-12/24/2025 <br> Open------Final CD product type "29.92 Year Interest Only, 0/0 Adjustable Rate". Product on Final Cd XXXX does not match Note. - Due Diligence Vendor-12/22/2025 | Ready for Review-Document Uploaded. Please see uploaded revised CD - Seller-01/16/2026 <br>Ready for Review-Document Uploaded. Please see uploaded COC. - Seller-12/24/2025<br>| Resolved-----Received corrected PCCD. Finding Resolved. - Due Diligence Vendor-01/21/2026<br>| CLTV is less than guidelines maximum - Required is 75 Borrower has XX<br> Qualifying DTI below maximum allowed - Required is 49 Borrower has 42.27 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6740722 |
| XXXX | 905891 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 911599 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 911600 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 911601 | XXXX<br> C<br> B<br> A | Closed | FCRE1195 | 2025-12-30 13:08 | 2026-01-05 14:19 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited CLTV Exceeds Guideline CLTV | Waived-Originator exception granted for seasoning/CLTV, waiver applied with reviewed compactors - Due Diligence Vendor-01/05/2026 <br> Ready for Review-Document Uploaded. Please see attached copy of the management exception. Thank you. - Seller-12/31/2025 <br> Open-Audited CLTV of XX.XX% exceeds Guideline CLTV of 70% Property has been owned more than 6 months but less than 1 year which required a XX.XX% CLTV reduction resulting in the max CLTV allowed of 70%, subject CLTV is XX.XX%. - Due Diligence Vendor-12/30/2025 | Ready for Review-Document Uploaded. Please see attached copy of the management exception. Thank you. - Seller-12/31/2025<br>| Waived-Originator exception granted for seasoning/CLTV, waiver applied with reviewed compactors - Due Diligence Vendor-01/05/2026<br>| Months Reserves exceed minimum required - Reserves not required / Borrower reserves > 10 months<br>Qualifying DTI below maximum allowed - Required is 49 Borrower has 16.55 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 6857585 |
| XXXX | 911603 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 911604 | XXXX<br> C<br> A | Closed | FCOM1354 | 2025-12-24 12:53 | 2026-01-05 10:00 | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Right to Cancel Transaction Date is less than 3 business days prior to the Disclosure Cancel Date | Resolved-Upon further review, the document(s) are located in original file, nothing further required. - Due Diligence Vendor-01/05/2026 <br> Ready for Review-Document Uploaded. Please note that the document indicates that the transaction date is XXXX and the cancel date is XXXX. Thank you. - Seller-12/31/2025 <br> Open-Right to Cancel Transaction Date is 'XXXX' but the Disclosure Cancel Date entered is 'XXXX'. Please verify that the correct dates have been entered (Number of Business Days Difference is '-3'). The Cancel of Date on the Right to Cancel doc is XXXX and is less than three days from the closing date of XXXX. Three days of Rescission was not provided to borrower. Provide evidence that rescission was re-opened for a full three days. - Due Diligence Vendor-12/24/2025 | Ready for Review-Document Uploaded. Please note that the document indicates that the transaction date is XXXX and the cancel date is XXXX. Thank you. - Seller-12/31/2025<br>| Resolved-Upon further review, the document(s) are located in original file, nothing further required. - Due Diligence Vendor-01/05/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 802<br> Qualifying DTI below maximum allowed - Required is 49 Borrower has 28.59<br> CLTV is less than guidelines maximum - Required is 75 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6792463 |
| XXXX | 911605 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 911606 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 914566 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 914567 | XXXX<br> C<br> A | Closed | FCRE0044 | 2026-01-02 07:15 | 2026-02-11 07:41 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Received LOX and Most recent statement. - Due Diligence Vendor-02/11/2026 <br>Ready for Review-Received LOX and Most recent statement. - Due Diligence Vendor-01/13/2026 <br>Ready for Review-Document Uploaded. Uploaded LOE Inquiries - Seller-01/09/2026 <br>Open-LOX for credit inquiries is missing. Additional findings may apply. - Due Diligence Vendor-01/02/2026 | Ready for Review-Document Uploaded. Uploaded LOE Inquiries - Seller-01/09/2026<br>| Resolved-Received LOX and Most recent statement. - Due Diligence Vendor-02/11/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has 31.71<br> Qualifying FICO score is at least 20 points above minimum for program - Required is 740 Borrower has 787<br> CLTV is less than guidelines maximum - Required is 90 Borrower has XX |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6890132 |
| XXXX | 914568 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 916370 | XXXX<br> D<br> A | Closed | FCRE7497 | 2026-01-05 18:26 | 2026-01-16 13:56 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Upon further review, the property report was located in the loan file verifying taxes. - Due Diligence Vendor-01/16/2026 <br> Ready for Review-We used the property tax in property profile XXXX.04 / 12 = XXXX - Seller-01/15/2026 <br> Counter-Received Tax bill for subject. Missing verification of taxes for property 3c listed on the application. - Due Diligence Vendor-01/13/2026 <br> Ready for Review-Document Uploaded. Please see uploaded tax bill - Seller-01/09/2026 <br> Counter-No document provided. Unable to locate documents in initial loan file. Please provide. - Due Diligence Vendor-01/08/2026 <br> Ready for Review-Please see page 392 in loan package (tax bill). XXXX + XXXX = XXXX / 12 = XXXX - Seller-01/06/2026 <br> Open-Missing verification of taxes for property 3c listed on the application. - Due Diligence Vendor-01/05/2026 | Ready for Review-We used the property tax in property profile $1490..04 / 12 = 124.17 - Seller-01/15/2026 <br> Ready for Review-Document Uploaded. Please see uploaded tax bill - Seller-01/09/2026 <br> Ready for Review-Please see page 392 in loan package (tax bill). XXXX + XXXX = XXXX / 12 = XXXX - Seller-01/06/2026<br>| Resolved-Upon further review, the property report was located in the loan file verifying taxes. - Due Diligence Vendor-01/16/2026<br>| Months Reserves exceed minimum required - Verified reserves from cash out 51.28 months, guidelines require no reserves.<br>Qualifying FICO score is at least 20 points above minimum for program - Required is 720 Borrower has 793 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6923954 |
| XXXX | 916370 | XXXX<br> D<br> A | Closed | FCRE1505 | 2026-01-05 18:40 | 2026-01-12 08:56 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Tradelines do not meet Guideline Requirements | Resolved-Account opened XXXX reflects it was closed, has a zero balance and was last active XXXX. - Due Diligence Vendor-01/12/2026 <br> Counter-Received credit supplement removing XXXX debt. Provide source of funds to confirm no additional debt. - Due Diligence Vendor-01/08/2026 <br> Ready for Review-Document Uploaded. Please see uploaded credit supplement to support the exclusion of the monthly payment. - Seller-01/06/2026 <br> Open-The Tradelines for the borrower(s) do not meet the guideline requirements. Credit report reflects a tradeline with Exchange bank with a high credit of XXXX with an open date of XXXX and a status of active and a payment of XXXX Missing documentation to support the exclusion of the monthly payment or that the account has been closed. - Due Diligence Vendor-01/05/2026 | Ready for Review-Document Uploaded. Please see uploaded credit supplement to support the exclusion of the monthly payment. - Seller-01/06/2026<br>| Resolved-Account opened XXXX reflects it was closed, has a zero balance and was last active XXXX. - Due Diligence Vendor-01/12/2026<br>| Months Reserves exceed minimum required - Verified reserves from cash out 51.28 months, guidelines require no reserves.<br>Qualifying FICO score is at least 20 points above minimum for program - Required is 720 Borrower has 793 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6924122 |
| XXXX | 916372 | XXXX<br> D<br> A | Closed | FCRE7497 | 2026-01-05 19:03 | 2026-01-13 09:22 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Taxes for the borrower's primary were provided. - Due Diligence Vendor-01/13/2026 <br>Ready for Review-Document Uploaded. Please see uploaded tax bill and update final 1003. - Seller-01/12/2026 <br>Counter-The taxes uploaded are for the subject property, per the parcel number, and not for property 3b (primary residence) on the loan application. - Due Diligence Vendor-01/12/2026 <br>Ready for Review-Document Uploaded. Please see uploaded - Seller-01/09/2026 <br>Counter-No document provided. Unable to locate document in loan file. Please provide. - Due Diligence Vendor-01/08/2026 <br>Ready for Review-Please see page 347 in loan package (property tax) Installment 1 - 1,539.19, Installment 2 - 1539.18 total of 3078.37. Property Tax - 3078.37/12 = 256.53. - Seller-01/06/2026 <br>Open-Missing verification of taxes and insurance for property 3b ion the application. - Due Diligence Vendor-01/06/2026 | Ready for Review-Document Uploaded. Please see uploaded tax bill and update final 1003. - Seller-01/12/2026 <br> Ready for Review-Document Uploaded. Please see uploaded - Seller-01/09/2026 <br> Ready for Review-Please see page 347 in loan package (property tax) Installment 1 - XXXX, Installment 2 - XXXX total ofXXXX. Property Tax - XXXX/12 = XXXX. - Seller-01/06/2026<br>| Resolved-Taxes for the borrower's primary were provided. - Due Diligence Vendor-01/13/2026<br>| LTV is less than guideline maximum - Required is 70 Borrower has XX<br> Qualifying DTI below maximum allowed - Required is 49 Borrower has 42.95<br> Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 765 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6924420 |
| XXXX | 916372 | XXXX<br> D<br> A | Closed | FCRE0184 | 2026-01-03 10:07 | 2026-01-12 09:27 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Missing Cash-out Letter on a Business Purpose Loan | Resolved-Loan is a HELOC, compliance is not run, and cash-out letter not required. - Due Diligence Vendor-01/12/2026 <br>Counter-No document attached. File submitted as a Business purpose loan. - Due Diligence Vendor-01/08/2026 <br>Ready for Review-Loan was not reviewed as business purpose loan. Business purpose is based on cash out proceeds not the income purpose. Depending on where they use the cash out money, we consider whether it's a business purpose or not. In this case, the borrower didn't want use it for a business purpose, so they decided not to proceed with it as a Business purpose. - Seller-01/06/2026 <br>Open-Missing Cash-out Letter on a Business Purpose Loan. Missing the required cash out letter. - Due Diligence Vendor-01/06/2026 | Ready for Review-Loan was not reviewed as business purpose loan. Business purpose is based on cash out proceeds not the income purpose. Depending on where they use the cash out money, we consider whether it's a business purpose or not. In this case, the borrower didn't want use it for a business purpose, so they decided not to proceed with it as a Business purpose. - Seller-01/06/2026<br>| Resolved-Loan is a HELOC, compliance is not run, and cash-out letter not required. - Due Diligence Vendor-01/12/2026<br>| LTV is less than guideline maximum - Required is 70 Borrower has XX<br> Qualifying DTI below maximum allowed - Required is 49 Borrower has 42.95<br> Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 765 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6905797 |
| XXXX | 916373 | XXXX<br> D<br> A | Closed | FCRE1325 | 2026-01-04 05:53 | 2026-01-22 16:43 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 CPA Letter Missing | Resolved-CPA letter and license verification provided. - Due Diligence Vendor-01/22/2026 <br>Ready for Review-Document Uploaded. Please see uploaded. This should be okay. - Seller-01/12/2026 <br>Counter-Received CPA. Missing CPA credentials verification. - Due Diligence Vendor-01/09/2026 <br>Ready for Review-Please provide further details what are you looking for the verification? Tax preparer letter/CPA already provided. - Seller-01/07/2026 <br>Counter-CPA letter provided, please provide the tax preparer verification. - Due Diligence Vendor-01/07/2026 <br>Ready for Review-Document Uploaded. Please see uploaded LLC - Seller-01/06/2026 <br>Open-Borrower 1 CPA Letter Missing 1008 states required letter is waived; additional finding may apply. - Due Diligence Vendor-01/04/2026 | Ready for Review-Document Uploaded. Please see uploaded. This should be okay. - Seller-01/12/2026 <br>Ready for Review-Please provide further details what are you looking for the verification? Tax preparer letter/CPA already provided. - Seller-01/07/2026 <br>Ready for Review-Document Uploaded. Please see uploaded LLC - Seller-01/06/2026<br>| Resolved-CPA letter and license verification provided. - Due Diligence Vendor-01/22/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has 42.91<br>Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 741 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6906974 |
| XXXX | 919046 | XXXX<br> C<br> A | Closed | FCRE0184 | 2026-01-05 11:44 | 2026-01-14 11:03 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Missing Cash-out Letter on a Business Purpose Loan | Resolved-Not a business purpose transaction. - Due Diligence Vendor-01/14/2026 <br>Ready for Review-Document Uploaded. Please see uploaded Final CD. - Seller-01/09/2026 <br>Counter-No document received. Unable to locate referenced document in file. - Due Diligence Vendor-01/09/2026 <br>Ready for Review-Final CD is already included in loan package, see page 554-560. - Seller-01/07/2026 <br>Counter-Please provide the Final CD for TRID/Compliance testing. - Due Diligence Vendor-01/07/2026 <br>Ready for Review-Loan was not reviewed as business purpose loan. Business purpose is based on cash out proceeds not the income purpose. Depending on where they use the cash out money, we consider whether it's a business purpose or not. In this case, the borrower didn't want use it for a business purpose, so they decided not to proceed with it as a Business purpose. - Seller-01/06/2026 <br>Open-Missing Cash-out Letter on a Business Purpose Loan. - Due Diligence Vendor-01/05/2026 | Ready for Review-Document Uploaded. Please see uploaded Final CD. - Seller-01/09/2026 <br>Ready for Review-Final CD is already included in loan package, see page 554-560. - Seller-01/07/2026 <br>Ready for Review-Loan was not reviewed as business purpose loan. Business purpose is based on cash out proceeds not the income purpose. Depending on where they use the cash out money, we consider whether it's a business purpose or not. In this case, the borrower didn't want use it for a business purpose, so they decided not to proceed with it as a Business purpose. - Seller-01/06/2026<br>| Resolved-Not a business purpose transaction. - Due Diligence Vendor-01/14/2026<br>| CLTV is less than guidelines maximum - Required is 80 Borrower has XX<br> Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has 750 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6916438 |
| XXXX | 919047 | XXXX<br> D<br> B<br> A | Closed | FCRE1510 | 2026-01-05 14:45 | 2026-01-22 14:55 | Waived | 2 - Non-Material<br> C<br> B | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Waived-Originator provided a waiver for use of a POA, applied to non material finding with comp factors - Due Diligence Vendor-01/22/2026 <br> Ready for Review-Document Uploaded. Please see uploaded exceptions. - Seller-01/21/2026 <br> Counter-Per XXXX ALT-DOC HELOC Program Guidelines XXXX under Power of Attorney "Power of Attorney is not allowed". Provided Lender exception. - Due Diligence Vendor-01/20/2026 <br> Ready for Review-Please be advised that this was confirmed from our compliance. "no problem on the POA for cash out. Non-borrower spouse" There is no problem n the PoA for Heloc.Please reconsider - Seller-01/15/2026 <br> Counter-Per XXXX ALT-DOC HELOC Program Guidelines XXXX under Power of Attorney "Power of Attorney is not allowed". - Due Diligence Vendor-01/14/2026 <br> Ready for Review-This was confirmed to compliance. <br>Dear Clarifii: XXXX allows the individual borrower to hold title under a disregarded tax entity such as a wholly owned LLC or a revocable trust.<br>The Note and non-recorded documents are signed as an individual and a Power of Attorney is required for the individual acting as Attorney in Fact.<br>The Deed of Trust/Mortgage and any other recorded instruments are signed as the LLC (in this case) and a resolution or amendment to the LLC operating agreement is required for the Attorney in Fact under the Note to sign as Authorized Signor (or such other title as designated in the operating agreement resolution) securing the property vested under the LLC as collateral for the Note to XXXX.<br>There has been no change in the structure of our program. Please clear this exception.<br> - Seller-01/12/2026 <br> Counter-No document uploaded. DOT signed by POA. Guidelines state Power of Attorney is not allowed. Additional findings may apply. - Due Diligence Vendor-01/08/2026 <br> Ready for Review-The signatory in DOT is the borrower. Also, stated that personally appeared is the name of the borrower. - Seller-01/07/2026 <br> Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. DOT signed by POA. Guidelines state Power of Attorney is not allowed. Additional findings may apply. - Due Diligence Vendor-01/05/2026 | Ready for Review-Document Uploaded. Please see uploaded exceptions. - Seller-01/21/2026 <br> Ready for Review-Please be advised that this was confirmed from our compliance. "no problem on the POA for cash out. Non-borrower spouse" There is no problem n the PoA for Heloc.Please reconsider - Seller-01/15/2026 <br> Ready for Review-This was confirmed to compliance. <br>Dear Clarifii: XXXX allows the individual borrower to hold title under a disregarded tax entity such as a wholly owned LLC or a revocable trust.<br>The Note and non-recorded documents are signed as an individual and a Power of Attorney is required for the individual acting as Attorney in Fact.<br>The Deed of Trust/Mortgage and any other recorded instruments are signed as the LLC (in this case) and a resolution or amendment to the LLC operating agreement is required for the Attorney in Fact under the Note to sign as Authorized Signor (or such other title as designated in the operating agreement resolution) securing the property vested under the LLC as collateral for the Note to XXXX.<br>There has been no change in the structure of our program. Please clear this exception.<br> - Seller-01/12/2026 <br> Ready for Review-The signatory in DOT is the borrower. Also, stated that personally appeared is the name of the borrower. - Seller-01/07/2026<br>| Waived-Originator provided a waiver for use of a POA, applied to non material finding with comp factors - Due Diligence Vendor-01/22/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 720 Borrower has 759<br> CLTV is less than guidelines maximum - Required is 70 Borrower has XX<br> Qualifying DTI below maximum allowed - Required is 49 Borrower has 28.3 | Good Credit Score (759)<br> Low LTV (57%) | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | No | 6920205 |
| XXXX | 919047 | XXXX<br> D<br> B<br> A | Closed | FCOM1352 | 2026-01-05 12:33 | 2026-01-14 10:48 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | Business Purpose Affidavit/Disclosure Missing | Resolved-HELOC BP cert not required. - Due Diligence Vendor-01/14/2026 <br>Counter-No document received. Subject loan submitted as a Business Purpose Loan. - Due Diligence Vendor-01/08/2026 <br>Ready for Review-No document received. Subject loan submitted as a Business Purpose Loan. - Due Diligence Vendor-01/08/2026 <br>Ready for Review-Loan was not reviewed as business purpose loan. Business purpose is based on cash out proceeds not the income purpose. Depending on where they use the cash out money, we consider whether it's a business purpose or not. In this case, the borrower didn't want use it for a business purpose, so they decided not to proceed with it as a Business purpose. - Seller-01/06/2026 <br>Open-The Business Purpose Affidavit Disclosure is Missing - Due Diligence Vendor-01/05/2026 | Ready for Review-Loan was not reviewed as business purpose loan. Business purpose is based on cash out proceeds not the income purpose. Depending on where they use the cash out money, we consider whether it's a business purpose or not. In this case, the borrower didn't want use it for a business purpose, so they decided not to proceed with it as a Business purpose. - Seller-01/06/2026<br>| Resolved-HELOC BP cert not required. - Due Diligence Vendor-01/14/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 720 Borrower has 759<br> CLTV is less than guidelines maximum - Required is 70 Borrower has XX<br> Qualifying DTI below maximum allowed - Required is 49 Borrower has 28.3 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6917527 |
| XXXX | 919047 | XXXX<br> D<br> B<br> A | Closed | FCRE0184 | 2026-01-05 14:12 | 2026-01-12 17:10 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Missing Cash-out Letter on a Business Purpose Loan | Resolved-Subject loan is a HELOC, and cash-out letter not required. - Due Diligence Vendor-01/12/2026 <br>Counter- No document provided. Loan submitted as a Business purpose loan. - Due Diligence Vendor-01/08/2026 <br>Ready for Review-Loan was not reviewed as business purpose loan. Business purpose is based on cash out proceeds not the income purpose. Depending on where they use the cash out money, we consider whether it's a business purpose or not. In this case, the borrower didn't want use it for a business purpose, so they decided not to proceed with it as a Business purpose. - Seller-01/06/2026 <br>Open-Missing Cash-out Letter on a Business Purpose Loan. Additional findings may apply. - Due Diligence Vendor-01/05/2026 | Ready for Review-Loan was not reviewed as business purpose loan. Business purpose is based on cash out proceeds not the income purpose. Depending on where they use the cash out money, we consider whether it's a business purpose or not. In this case, the borrower didn't want use it for a business purpose, so they decided not to proceed with it as a Business purpose. - Seller-01/06/2026<br>| Resolved-Subject loan is a HELOC, and cash-out letter not required. - Due Diligence Vendor-01/12/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 720 Borrower has 759<br> CLTV is less than guidelines maximum - Required is 70 Borrower has XX<br> Qualifying DTI below maximum allowed - Required is 49 Borrower has 28.3 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6919422 |
| XXXX | 919050 | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 920989 | XXXX<br> C<br> A | Closed | FCRE0044 | 2026-01-09 08:07 | 2026-01-14 11:33 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-LOX for credit inquiries is not required as the inquiry is from the broker and the other inquiry is on credit and over 90 days old. - Due Diligence Vendor-01/14/2026 <br> Ready for Review-XXXX: LOX for credit inquiry not needed since the company on credit inquiries is not needed since this is the broker company and for XXXX is an account listed on credit report. - Seller-01/13/2026 <br> Open-LOX for credit inquiries is missing. - Due Diligence Vendor-01/09/2026 | Ready for Review-XXXX: LOX for credit inquiry not needed since the company on credit inquiries is not needed since this is the broker company and for XXXX is an account listed on credit report. - Seller-01/13/2026<br>| Resolved-LOX for credit inquiries is not required as the inquiry is from the broker and the other inquiry is on credit and over 90 days old. - Due Diligence Vendor-01/14/2026<br>| Residual Income =/> 1.5 times $3,500 monthly residual income - $5,786.43 residual income<br>Months Reserves exceed minimum required - Reserves not required / Borrower reserves 53.21 months |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7002117 |

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## Exhibit 99.1

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| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Redaction ID** | **Investor Loan ID** | **Transaction ID** | **Field Name** | **Source** | **Verified Value** | **Bid Tape Value** | **Comment** |
| XXXX | 429111 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 430694 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 38.9 | 41.10 | Audit calculated lower HELOC PAYMENT  |
| XXXX | 430696 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 46.73 | 48.89 | Per Credit Report and payoffs, lender used higher qualifying P&I for subject loan. |
| XXXX | 438029 | XXXX | XXXX | Borrower 2 Self-Employment Flag | employmentIncomePage | Yes | No | Self-employed per CPA letter |
| XXXX | 438029 | XXXX | XXXX | Borrower 1 Self-Employment Flag | employmentIncomePage | Yes | No | Self-employed per CPA letter |
| XXXX | 442262 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 34.66 | 32.14 | Audited income is lower than lender's income, Used 23 month average. |
| XXXX | 442264 | XXXX | XXXX | Borrower 2 FTHB | the1003Page | false | Y | Refinance of primary residence; not a First Time Homebuyer. |
| XXXX | 442264 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Refinance of primary residence; not a First Time Homebuyer. |
| XXXX | 442269 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 42.73 | 48.20 | Lender used higher P&I for first lien |
| XXXX | 443534 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 21.99 | 26.78 | Lender used higher P&I to qualify |
| XXXX | 443535 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Borrower 3 credit report  |
| XXXX | 444476 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 43.73 | 46.87 | HELOC Payment difference from lenders approval. |
| XXXX | 445315 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 447828 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per HELOC |
| XXXX | 448581 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 5 | 1 | Per note  |
| XXXX | 448581 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 35.35 | 41.52 | Lender 1008 calculated taxes twice in the Proposed Monthly Payment for the Property section. Lender included PITI in the P&I Section and again hit borrower with taxes.  |
| XXXX | 448582 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 449493 | XXXX | XXXX | Borrower 1 Self-Employment Flag | employmentIncomePage | Yes | No | per 1003 |
| XXXX | 449493 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Per 1003 / Credit report UPB 1st lien used by lender.  |
| XXXX | 449493 | XXXX | XXXX | Borrower 2 Self-Employment Flag | employmentIncomePage | No | Yes | per 1003 |
| XXXX | 449494 | XXXX | XXXX | Verified Doc Type | employmentIncomePage | XXXX | XXXX | DSCR Loan no WVOE |
| XXXX | 449494 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.945 | 2.1959 | Lender used higher STR Amount than Verified STR<br>|
| XXXX | 449496 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 451949 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per report provided |
| XXXX | 451952 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 50.8 | 48.87 | DTI exceeds due to negative rental income higher on investment property. |
| XXXX | 451952 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 453117 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 27.09 | 32.85 | Lender included 1st lien twice and used higher unverified HOA amount. |
| XXXX | 454405 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 454406 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 454407 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 454411 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 45.11 | 48.89 | 1008 reflects higher payments for 1st lien. |
| XXXX | 455025 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 455025 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 29.87 | 33.01 | Lender used higher P&I for second lien |
| XXXX | 455033 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 455793 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Lender did not include Deferred Principal in 1st lien balance. |
| XXXX | 457622 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 460606 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.254 | 1.2916 | Audit used lower lease rents to qualify. |
| XXXX | 466568 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 467737 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per HELOC |
| XXXX | 467739 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note  |
| XXXX | 467740 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 467740 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 40.28 | 43.00 | Lender used PITIA payment for P&I payment of subjects 1st lien. |
| XXXX | 468919 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note  |
| XXXX | 468919 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 36 | 38.79 | Lender used higher P&I for first lien to qualify |
| XXXX | 468920 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note  |
| XXXX | 468920 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 28.59 | 31.43 | Lender used higher P&I to qualify  |
| XXXX | 468921 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per HELOC |
| XXXX | 468921 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 46.8 | 48.98 | lender used higher P&I payment for subject lien. |
| XXXX | 470203 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 471087 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 471089 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 471089 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Refinance of primary residence; not a First Time Homebuyer. |
| XXXX | 471089 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 44.83 | 47.48 | Lender used higher subject loan P&I to qualify  |
| XXXX | 471090 | XXXX | XXXX | Property Type | propertyValuationPage | Condominium High Rise | Condominium | Per Appraisal. |
| XXXX | 472435 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 472435 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 45.48 | 48.14 | Lender used higher P&I to qualify. |
| XXXX | 472436 | XXXX | XXXX | Borrower 1 Last Name | notePage | XXXX | Holt | Per Note |
| XXXX | 472436 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note  |
| XXXX | 472436 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Refinance of primary residence; not a First Time Homebuyer. |
| XXXX | 473790 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 473790 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 45.29 | 47.77 | HELOC payment variance from lenders approval  |
| XXXX | 473791 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 473793 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 473794 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 473795 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 474707 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 476843 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 40.22 | 42.67 | Lender used higher P&I to qualify |
| XXXX | 478275 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note/PP Addendum |
| XXXX | 478275 | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | XXXX | XXXX | Per appraisal. |
| XXXX | 478275 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.078 | 1.1811 | Lender used higher P&I, unable to determine variance as lender DSCR calc not provided. |
| XXXX | 480222 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 36.71 | 40.35 | Lender added tax & insurance to already escrowed payment |
| XXXX | 480778 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 480778 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 33.22 | 38.14 | Lender used higher P&I to qualify  |
| XXXX | 480779 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 27.36 | 30.80 | Lender used higher P&I to qualify |
| XXXX | 480781 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No |  |
| XXXX | 480781 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 42.83 | 46.91 | Lender used higher P&I and HOI Premium to qualify |
| XXXX | 487346 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 46.39 | 48.81 | Lender used higher P&I to qualify |
| XXXX | 488631 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 488632 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | From credit report for B1  |
| XXXX | 489344 | XXXX | XXXX | Borrower 1 Self-Employment Flag | employmentIncomePage | Yes | No | Per Income and CPA Ltr. |
| XXXX | 489344 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 45.27 | 47.80 | HELOC payment is different than lenders approval. |
| XXXX | 489345 | XXXX | XXXX | Property Type | propertyValuationPage | Townhouse | PUD | Per title. |
| XXXX | 489347 | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | XXXX | XXXX | Per appraisal. |
| XXXX | 493319 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 493320 | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | XXXX | XXXX | Audit is appraisal value. |
| XXXX | 493320 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.376 | 1.5536 | Audit qualifying HELOC payment higher than lender's |
| XXXX | 495162 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 35.28 | 38.22 | Lender used higher P&I to qualify |
| XXXX | 495163 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 45.03 | 48.97 | Lenders used higher PITI Payment  |
| XXXX | 496064 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 45.81 | 48.59 | Lender used higher P&I to qualify |
| XXXX | 497045 | XXXX | XXXX | Qualifying LTV | propertyValuationPage | XXX | XXX | Lender used lower appraised value |
| XXXX | 497045 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Lender used lower appraised value |
| XXXX | 497045 | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | XXXX | XXXX | From appraisal report  |
| XXXX | 498757 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.164 | 1.3427 | HELOC payment different than lenders Approval |
| XXXX | 498759 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 34.5 | 37.33 | Lender used higher P&I to qualify |
| XXXX | 500163 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Bases on B1 credit report  |
| XXXX | 500163 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 0.96 | 1.0133 | Audit qualifying HELOC payment higher than lender's |
| XXXX | 544854 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 548948 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 548948 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No |  |
| XXXX | 551092 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 552498 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per HELOC Guide |
| XXXX | 560382 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 561468 | XXXX | XXXX | Application Date | complianceDetailPage | XXXX | XXXX | Per Initial 1003 |
| XXXX | 561468 | XXXX | XXXX | Lien Position | TitlePage | 1 | 2 | Per all docs in file, this is a standalone, 1st lien heloc.  |
| XXXX | 563561 | XXXX | XXXX | Application Date | complianceDetailPage | XXXX | XXXX | Per Initial 1003 |
| XXXX | 566186 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 45.39 | 48.01 | Based on correct primary P/I payment and audited heloc pmt.  |
| XXXX | 567250 | XXXX | XXXX | Lien Position | TitlePage | 1 | 2 | Subject property has no current liens.  |
| XXXX | 567250 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 20.89 | 26.19 | Variance in PITIA. UW calculated higher qualifying PnI Pmt.  |
| XXXX | 569616 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 569616 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 570785 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 570785 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.209 | 1.0391 | Variance due to Lender 1008 not backing out T/I from 1st lien pmt. |
| XXXX | 570785 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per client |
| XXXX | 572095 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 30.13 | 36.81 | Audited DTI based on correct PI and qualifying payment. |
| XXXX | 572095 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 572096 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 34.8 | 37.44 | Audited DTI is based on final 1003 and qualifying payment.  |
| XXXX | 572096 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 572097 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 572098 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Per audited 1st lien balance, heloc amt, and appraised value.  |
| XXXX | 572098 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 572099 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Audit utilized balance from the credit report highest value documented. |
| XXXX | 572099 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Used latest available guides: XXXX. |
| XXXX | 572100 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 573311 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Per 1008 |
| XXXX | 573311 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 573313 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Refinance of primary residence; not a First Time Homebuyer. |
| XXXX | 573313 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 573314 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 573316 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 573317 | XXXX | XXXX | Borrower 1 Self-Employment Flag | employmentIncomePage | No | Yes | 0% ownership |
| XXXX | 573317 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per email, no updated guides yet. |
| XXXX | 574699 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 574701 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 574702 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 574703 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 574703 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per Client guides dated XXXX  |
| XXXX | 574705 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 574706 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 576353 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 576355 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 576356 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 576356 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 576357 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 576357 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 39.46 | 37.25 | Audited DTI is based on documentation provided.  |
| XXXX | 576357 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 577646 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Refinance of primary residence; not a First Time Homebuyer. |
| XXXX | 577646 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 577647 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| XXXX | 577647 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 579203 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 580222 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 580224 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 580224 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per email there is no XXXX guide provided yet.  |
| XXXX | 581643 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 581644 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Refinance of primary residence; not a First Time Homebuyer. |
| XXXX | 582495 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per email there is no XXXX guide provided yet.  |
| XXXX | 583849 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Per the documented balance on CBR & 1003 the lender used + the line amt and appraised value.  |
| XXXX | 585745 | XXXX | XXXX | Borrower 1 Origination TransUnion | creditLiabilitiesPage | 654 | 663 | Per credit report in file. |
| XXXX | 585745 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report in file.  |
| XXXX | 585745 | XXXX | XXXX | Borrower 2 Origination Experian | creditLiabilitiesPage | 668 | 709 | Per credit report in file.  |
| XXXX | 585745 | XXXX | XXXX | Borrower 2 Origination TransUnion | creditLiabilitiesPage | 671 | 687 | Per credit report in file.  |
| XXXX | 585745 | XXXX | XXXX | Borrower 2 Origination Equifax | creditLiabilitiesPage | 663 | 671 | Per credit report in file.  |
| XXXX | 585745 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 585746 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Used latest available guides: XXXX |
| XXXX | 585748 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 587909 | XXXX | XXXX | Lien Position | TitlePage | 1 | 2 | This is a 1st lien heloc.  |
| XXXX | 587910 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.279 | 1.384 | Variance due to Lender used incorrect HELOC qualifying payment.  |
| XXXX | 587913 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.309 | 1.2017 | Variance due to Lender using incorrect P/I payment.  |
| XXXX | 587914 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client.<br>|
| XXXX | 589227 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 591268 | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | XXXX | XXXX | Per appraisal |
| XXXX | 591268 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 591269 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | loan amount + first mtg./appraisal value |
| XXXX | 591269 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 591270 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 26.7 | 33.75 | Variance due to Lender including open monthly payments |
| XXXX | 591270 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 593986 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | XXXX | Per Note |
| XXXX | 593986 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 593987 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 595001 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | XXXX | Per Note |
| XXXX | 595001 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | 3.28.25 guides not available |
| XXXX | 595002 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 595006 | XXXX | XXXX | Lien Position | TitlePage | 1 | 2 | This is a first lien heloc.  |
| XXXX | 595006 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 595008 | XXXX | XXXX | Property Type | propertyValuationPage | Single Family Detached | Single Family Attached | Per appraisal  |
| XXXX | 595008 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 595009 | XXXX | XXXX | Lien Position | TitlePage | 1 | 2 | This is a first lien heloc.  |
| XXXX | 595009 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 596264 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 29.59 | 33.41 | Variance due to Lender using higher P&I  |
| XXXX | 596264 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 596265 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 38.19 | 42.62 | Variance due to Lender including an Amex open balance.  |
| XXXX | 596268 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 598855 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 29 | 44.73 | Appears lender included negative cash flow for properties held in business name. Audit only used properties in personal name. |
| XXXX | 605122 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per docs in file first rate change is 1 month prior to first payment date |
| XXXX | 605122 | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 60 | Per HELOC Agreement |
| XXXX | 605123 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per docs in file first rate change is 1 month prior to first payment date |
| XXXX | 605123 | XXXX | XXXX | Lien Position | TitlePage | 1 | 2 |  |
| XXXX | 605124 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per docs in file first rate change is 1 month prior to first payment date |
| XXXX | 605124 | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | XXXX | XXXX | Per appraisal |
| XXXX | 605124 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | loan amount + 1st lien (per Cbr & 1003)/appraisal value |
| XXXX | 605124 | XXXX | XXXX | Qualifying LTV | propertyValuationPage | XXX | XXX | loan amount/appraisal value |
| XXXX | 605125 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per docs in file first rate change is 1 month prior to first payment date |
| XXXX | 605126 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per docs in file first rate change is 1 month prior to first payment date |
| XXXX | 605129 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per docs in file first rate change is 1 month prior to first payment date |
| XXXX | 606274 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per docs in file first rate change is 1 month prior to first payment date |
| XXXX | 606275 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per docs in file first rate change is 1 month prior to first payment date |
| XXXX | 606276 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 606277 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per docs in file first rate change is 1 month prior to first payment date |
| XXXX | 606278 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per docs in file first rate change is 1 month prior to first payment date |
| XXXX | 606278 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 41.86 | 45.61 | Variance due to Lender including T&I twice. |
| XXXX | 607527 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per docs in file first rate change is 1 month prior to first payment date |
| XXXX | 607528 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 607528 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 607528 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 32.09 | 26.85 | Variance due to Audit calc. lower income |
| XXXX | 608967 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 608967 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.056 | 1.0794 | Variance is due to Lender using higher market rent |
| XXXX | 610063 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 610063 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | loan amount + 1st lien/appraisal value |
| XXXX | 610066 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 611146 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 612531 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 612532 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 612532 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 612533 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 613975 | XXXX | XXXX | Note Date | notePage | XXXX | XXXX | per note |
| XXXX | 613975 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 615632 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 615632 | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | XXXX | XXXX | Per appraisal. |
| XXXX | 615633 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 615633 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 615633 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note  |
| XXXX | 616887 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 616887 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 616888 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 616889 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 616889 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | loan amount + 1st lien (per Cbr & 1003)/appraisal value |
| XXXX | 616889 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 616890 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 618646 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 618646 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 618647 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 618647 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 620598 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 620599 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note |
| XXXX | 621817 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 621818 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 621818 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 23.56 | 27.18 | Per lender 1008 lender qualified B1 with a higher P&I payment amount for subject loan.  |
| XXXX | 621819 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 621820 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 621820 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note  |
| XXXX | 621820 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | N | per final 1003; own primary residence |
| XXXX | 621820 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note  |
| XXXX | 623856 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 623856 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC agreement  |
| XXXX | 623857 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 630764 | XXXX | XXXX | Borrower 1 Self-Employment Flag | employmentIncomePage | No | Yes | per 1003 |
| XXXX | 630764 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 630765 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 630765 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | per credit report  |
| XXXX | 630766 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | 1st lien mortgage balance verified from lender 1003 and credit report.  |
| XXXX | 630766 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 630766 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report  |
| XXXX | 630767 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note  |
| XXXX | 633522 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 633522 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 640109 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 641479 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Loan Detail Report |
| XXXX | 641479 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 641482 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note and LDR |
| XXXX | 641483 | XXXX | XXXX | Borrower 1 Last Name | notePage | XXXX | XXXX | Per Note |
| XXXX | 641483 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 641484 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 641484 | XXXX | XXXX | Borrower 2 FTHB | the1003Page | false | N | Refinance of primary residence; not a First Time Homebuyer. |
| XXXX | 641484 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Refinance of primary residence; not a First Time Homebuyer. |
| XXXX | 641484 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 641484 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | per credit  |
| XXXX | 641487 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note |
| XXXX | 641489 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 641489 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per LDR |
| XXXX | 643187 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 643187 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 643187 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 643188 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 643189 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 643190 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 643190 | XXXX | XXXX | Lien Position | TitlePage | 1 | 2 | per title no current 1st lien |
| XXXX | 643191 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 643191 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee. |
| XXXX | 643193 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 643193 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 643193 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 643194 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 643195 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 645099 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 645099 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 645100 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 645102 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 645103 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 645103 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 645105 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 646296 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 646297 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 646297 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 646298 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 646298 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 646299 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 646299 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 648269 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 648269 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 650681 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR. |
| XXXX | 650681 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 650682 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 650682 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Audit matched lenders approval/1008 |
| XXXX | 650682 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 651826 | XXXX | XXXX | Property Type | propertyValuationPage | Townhouse | PUD | Per appraisal |
| XXXX | 651826 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 651827 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 651828 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note  |
| XXXX | 651829 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 651829 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note  |
| XXXX | 651830 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC note |
| XXXX | 653690 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 44.56 | 48.42 | Lender used higher subject payment |
| XXXX | 656086 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 656086 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 656086 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note  |
| XXXX | 656088 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 656089 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per note |
| XXXX | 656824 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 656827 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 657989 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 657989 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 657989 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 657989 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 47.08 | 31.91 | Audit matches1008 |
| XXXX | 657990 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 657990 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 659861 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note |
| XXXX | 659862 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 659863 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 659863 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note |
| XXXX | 659864 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 661409 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 661410 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 661410 | XXXX | XXXX | Application Date | complianceDetailPage | XXXX | XXXX | per earliest 1003 signed |
| XXXX | 661411 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 661412 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC note |
| XXXX | 661413 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Docs in the file, first rate change is 1 month prior to first payment date |
| XXXX | 661413 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 661414 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 661415 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 661415 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 661415 | XXXX | XXXX | Application Date | complianceDetailPage | XXXX | XXXX | Per Initial 1003 |
| XXXX | 661415 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note  |
| XXXX | 662528 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 662528 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 664139 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 664140 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 664140 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 664141 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 664142 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 665576 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note |
| XXXX | 665577 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 665577 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 665578 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 667572 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note  |
| XXXX | 667572 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | XXXX | per Note  |
| XXXX | 667572 | XXXX | XXXX | Mortgage Origination Channel | the1003Page | Wholesale | Retail | final 1003 |
| XXXX | 667572 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note  |
| XXXX | 669914 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note |
| XXXX | 669915 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 669916 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 669916 | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 60 | per note |
| XXXX | 669916 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 669916 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 669917 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 669917 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note |
| XXXX | 669918 | XXXX | XXXX | Note Date | notePage | XXXX | XXXX | per note |
| XXXX | 669918 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 669919 | XXXX | XXXX | Property Type | propertyValuationPage | Townhouse | PUD | Per Appraisal  |
| XXXX | 669919 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 669920 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note |
| XXXX | 669921 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 669921 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 669923 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note |
| XXXX | 669925 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 669925 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 669926 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC note |
| XXXX | 671666 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 671666 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 671667 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 671667 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 671669 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 671669 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 671670 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note |
| XXXX | 671672 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 671672 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC- Termination Fee |
| XXXX | 673144 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 673144 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 673144 | XXXX | XXXX | Verified Doc Type | employmentIncomePage | 2YR Full Doc | Written Verification of Employment | Per income documents in file |
| XXXX | 675094 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 675095 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 675096 | XXXX | XXXX | Borrower 2 Self-Employment Flag | employmentIncomePage | Yes | No | B1 self employed and wage earner  |
| XXXX | 675097 | XXXX | XXXX | Property County | deedOfTrustPage | XXXX | XXXX | per DOT |
| XXXX | 675097 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Rounding. |
| XXXX | 676683 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 676683 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 676684 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 676684 | XXXX | XXXX | Lien Position | TitlePage | 1 | 2 | No other liens on subject  |
| XXXX | 676687 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 676687 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 676687 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 676688 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 676688 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 676688 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 676689 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 676689 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 678193 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 678193 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note |
| XXXX | 678199 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 678199 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 678202 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 678202 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 678206 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 678206 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 678206 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note  |
| XXXX | 679515 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 679515 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 679515 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 679516 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 679516 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 679517 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 679518 | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | XXXX | XXXX | Per appraisal |
| XXXX | 679519 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 679519 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 681018 | XXXX | XXXX | Property County | deedOfTrustPage | XXXX | XXXX | per dot |
| XXXX | 681018 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 681018 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 43.26 | 45.38 | Appears lender calculate subordinate lien payments in liabilities and in subordinate payment |
| XXXX | 681019 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 681020 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 681021 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 683106 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 683107 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 683108 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 683109 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 684461 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 684462 | XXXX | XXXX | ARM Rate Index Type | notePage | WSJPrimeRateFirstBusDay | Other | Per Note |
| XXXX | 684462 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 45.14 | 41.48 | Lender used 100% ownership, review used the documented 90% ownership |
| XXXX | 686611 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 686611 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 686612 | XXXX | XXXX | ARM Rate Index Type | notePage | WSJPrimeRateFirstBusDay | Other | Per Note |
| XXXX | 686613 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 686613 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 692521 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 692521 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 692523 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 692523 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 692523 | XXXX | XXXX | Verified Doc Type | employmentIncomePage | Debt Service Coverage Ratio | Written Verification of Employment | DSCR per LOCK |
| XXXX | 692525 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 692525 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 692526 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 692526 | XXXX | XXXX | Borrower 1 Self-Employment Flag | employmentIncomePage | Yes | No | Borrower is a Wage earner and SE |
| XXXX | 692526 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 692527 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 692528 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 692528 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 692530 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC note |
| XXXX | 695201 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 695202 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 695202 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 35.28 | 37.71 | Audit calculated lower REO loss |
| XXXX | 695204 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 695204 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 695204 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 46.49 | 29.55 | Audit used full PITIA No Final CD on REO 3B that was pending sale.  |
| XXXX | 696618 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 696618 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 696618 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 28.82 | 33.35 | DTI is within 2% of 1008 |
| XXXX | 696619 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 696619 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 696621 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 696621 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 696622 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 696622 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 696622 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 697927 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 697927 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 697927 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 697929 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 697929 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 697930 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 697930 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 697930 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 699489 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 699489 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Lender rounded the UPB for the 1st lien. |
| XXXX | 699489 | XXXX | XXXX | Property Type | propertyValuationPage | Townhouse | PUD | per appraisal report |
| XXXX | 699489 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 699490 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 699490 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 699490 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 699492 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 699492 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 699492 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 699492 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 24.49 | 34.47 | Lender hit borrower with 2 open mortgages as liabilities and not negative income |
| XXXX | 699494 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | current balance of 1st lien and loan amount/appraisal value |
| XXXX | 700894 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 700894 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 700895 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 700895 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 702690 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC note |
| XXXX | 704316 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 704318 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 704318 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 704319 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 705959 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 705959 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 705961 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Per value/current mtg balance all docs in file match |
| XXXX | 705961 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination fee  |
| XXXX | 705962 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 705962 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 705963 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 705963 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 705963 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 705964 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 705965 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 705965 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 707848 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 707848 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | per value/current mtg bal and loan amount |
| XXXX | 707848 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 707849 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 707849 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 36.94 | 39.37 | Lender used full PITI pmt for 1st lien to qualify  |
| XXXX | 707850 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | PER NOTE |
| XXXX | 707850 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | PER NOTE |
| XXXX | 707852 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 707853 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 707853 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 707854 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc termination fee |
| XXXX | 711540 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 711541 | XXXX | XXXX | Property Type | propertyValuationPage | Condominium | CLR | per appraisal |
| XXXX | 711541 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 711542 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 711542 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 711542 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 713437 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 713437 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 713437 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 713438 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 713438 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 713439 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 713439 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 713439 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 716338 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 716339 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 716339 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 44.42 | 40.45 | per REO/income/credit |
| XXXX | 716340 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | From HELOC Agreement  |
| XXXX | 720741 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 720742 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 720743 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 720743 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 720743 | XXXX | XXXX | Borrower 2 Self-Employment Flag | employmentIncomePage | No | Yes | No income for B2 |
| XXXX | 720744 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 720745 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 720745 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 720745 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 720747 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 720747 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note- HELOC termination fee |
| XXXX | 720748 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 720750 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 48.98 | 45.01 | Audit PITIA for Subject higher than Lender PITIA |
| XXXX | 720751 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 720751 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 720751 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 722486 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 722486 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note- HELOC termination fee. |
| XXXX | 722487 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 722487 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 722488 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note |
| XXXX | 722489 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 722490 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note |
| XXXX | 724205 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 724206 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 724206 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 726301 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 726301 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 726302 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 726302 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 726303 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 726304 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 726304 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 728831 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 728831 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note HELOC termination fee |
| XXXX | 728832 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 728832 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per HELOC note |
| XXXX | 730563 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 730564 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 730565 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 730566 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 730566 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 730566 | XXXX | XXXX | Lien Position | TitlePage | 1 | 2 | Per Title, 1003 and credit report  |
| XXXX | 730566 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | heloc |
| XXXX | 730567 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 732451 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 732451 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC-Termination fee |
| XXXX | 732452 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 732453 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 732453 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 732454 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 732454 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 732458 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 732459 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 733549 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 733549 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 735063 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 735063 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 735063 | XXXX | XXXX | REO Mortgage Times 30 | creditLiabilitiesPage | 1 | N | Faye Services shows past due payment |
| XXXX | 735065 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 735065 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 735065 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 735065 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 30.18 | 38.68 | Audit matches 1008/1003 calculations |
| XXXX | 739496 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.555 | 1.453 | Lender used higher first lien P&I payment |
| XXXX | 740998 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 740998 | XXXX | XXXX | Origination BK Flag | creditLiabilitiesPage | Yes | No | per credit report |
| XXXX | 741000 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 741003 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 743829 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 29.76 | 37.82 | Variance due to Lender including P&I on first lien twice. |
| XXXX | 743829 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per AmWest Instructions |
| XXXX | 743830 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | per appraised value and highest reported 1st lien balance |
| XXXX | 743830 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 743831 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 743831 | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 60 | per note |
| XXXX | 743831 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 743831 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | PER LENDER |
| XXXX | 746843 | XXXX | XXXX | Note Date | notePage | XXXX | XXXX | per note |
| XXXX | 746843 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 746843 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 746843 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per investor Instructions |
| XXXX | 746844 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 746844 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per Investor Instructions |
| XXXX | 746845 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 746847 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 746847 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 32.4 | 36.32 | Lender used full pmt including escrow of 1st lien |
| XXXX | 746847 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per app. date |
| XXXX | 746848 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | loan amount + first mortgage balance/appraisal value |
| XXXX | 746848 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 746848 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 26.11 | 23.68 | Lender used rental income for investment property, lease not provided in credit file |
| XXXX | 746849 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 746849 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 36.88 | 40.58 | Lender included self reported debt from credit |
| XXXX | 746850 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | per credit report |
| XXXX | 746851 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Per mtg balance on VOM |
| XXXX | 746851 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per mgmt. Use the ORIG APP DATE to determine guides  |
| XXXX | 746852 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | loan amount/AVM value |
| XXXX | 746852 | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | 451370 | 435000.00 | Per AVM |
| XXXX | 747948 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per Investor instructions |
| XXXX | 747949 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 747949 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Use the ORIG APP DATE to determine guides  |
| XXXX | 747950 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per Investor Instructions |
| XXXX | 750754 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 750754 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 750754 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per Investors instructions |
| XXXX | 750755 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 750755 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 750755 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per Investor Instructions |
| XXXX | 750757 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 750757 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 750758 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 750758 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 750758 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 750758 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Use the ORIG APP DATE to determine guides  |
| XXXX | 750760 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 750760 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 752395 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 752395 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per Investor Instructions |
| XXXX | 752397 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 752397 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 752397 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Input date incorrect - should be XXXX |
| XXXX | 753910 | XXXX | XXXX | Property County | deedOfTrustPage | XXXX | XXXX | Per DOT |
| XXXX | 753910 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per client |
| XXXX | 756847 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 756847 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | loan amount + 1st lien/appraisal value |
| XXXX | 756847 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 756848 | XXXX | XXXX | First Payment Date | notePage | XXXX | XXXX | per HELOC Note |
| XXXX | 756848 | XXXX | XXXX | Maturity Date | notePage | XXXX | XXXX | per HELOC Note |
| XXXX | 756848 | XXXX | XXXX | Lien Position | TitlePage | 1 | 2 | No first lien |
| XXXX | 756848 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 43.48 | 41.15 | Variance due to lower P&L income based on 19 months |
| XXXX | 756848 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 759515 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 759515 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 759515 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 759516 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 759517 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 759520 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 762141 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 762143 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 762143 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | XXXX | per note |
| XXXX | 762143 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 762144 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | XXXX | per note |
| XXXX | 762144 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 762144 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 762144 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 45.5 | 48.84 | Lender include a duplicate revolving debt. |
| XXXX | 762144 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 762145 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 762146 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | XXXX | Per Note  |
| XXXX | 762146 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 762146 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note  |
| XXXX | 762146 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 762147 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 762148 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 762149 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 762149 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 762150 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 764376 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | XXXX | per Note |
| XXXX | 764376 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 764377 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 764377 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 764378 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 767331 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 767332 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Audit used most recent UWG prior to initial loan application. |
| XXXX | 767333 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 767333 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 767333 | XXXX | XXXX | Property Type | propertyValuationPage | Condominium | CLR | Per appraisal. |
| XXXX | 767333 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 767333 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 771131 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 771131 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 771131 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Discrepancy on tape, using Use the ORIG APP DATE to determine guides  |
| XXXX | 771132 | XXXX | XXXX | Borrower 1 First Name | notePage | XXXX | KATHY | Per Note |
| XXXX | 771132 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 771132 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 36.55 | 41.11 | XXXX |
| XXXX | 771132 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 771134 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 771134 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 771134 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 771136 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 771136 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 772764 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per HELOC note |
| XXXX | 772764 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Note |
| XXXX | 772764 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 772766 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 772766 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc termination fee |
| XXXX | 772766 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 772768 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 772768 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 772768 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 772768 | XXXX | XXXX | Origination BK Flag | creditLiabilitiesPage | Yes | No | Bankruptcy discharged over 7 years  |
| XXXX | 772768 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 772769 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 772769 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 772769 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 774413 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 774413 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 774415 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 774416 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 774416 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 774416 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 774416 | XXXX | XXXX | Borrower 1 Origination Equifax | creditLiabilitiesPage | 727 | 728 | Per Credit Report |
| XXXX | 774416 | XXXX | XXXX | Borrower 1 Origination TransUnion | creditLiabilitiesPage | 730 | 716 | Per credit report. |
| XXXX | 774416 | XXXX | XXXX | Borrower 1 Origination Experian | creditLiabilitiesPage | 708 | 731 | Per credit report. |
| XXXX | 774416 | XXXX | XXXX | Qualifying FICO | creditLiabilitiesPage | 727 | 728 | Per credit report. |
| XXXX | 774416 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 39.83 | 43.98 | based on the income and liabilities verified in the file. |
| XXXX | 774416 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| XXXX | 774417 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 774418 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 774420 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 774420 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 774420 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per Client instructions |
| XXXX | 775703 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 775703 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 775703 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 775704 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 775705 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 775705 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 775706 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 775707 | XXXX | XXXX | Borrower 1 Self-Employment Flag | employmentIncomePage | Yes | No | Self Employed per employment docs in file. |
| XXXX | 775707 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 777600 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | PER NOTE |
| XXXX | 777600 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | PER NOTE |
| XXXX | 777600 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 22.02 | 16.32 | lender used rental income for an investment property but did not provide source |
| XXXX | 777600 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 777601 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 777601 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 777601 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 777602 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 777602 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 778667 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 778667 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 778667 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 778667 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 18.32 | 21.07 | Lender included the taxes and insurance twice. |
| XXXX | 778668 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 778668 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 778669 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 778669 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 778670 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 778670 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 778670 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 780203 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 780203 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 780204 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 780204 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 780204 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 780204 | XXXX | XXXX | Origination BK Flag | creditLiabilitiesPage | Yes | No | BK > 3 years  |
| XXXX | 780204 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 780205 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 780206 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per HELOC Note |
| XXXX | 780206 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 780208 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 780209 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 781472 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 781473 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 781473 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 781473 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note HELOC |
| XXXX | 781473 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Used Initial 1003 to determine guidelines |
| XXXX | 781474 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 781474 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 781474 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 781474 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 781475 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 781475 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 781475 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 781476 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 781476 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 781476 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 781476 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 38.6 | 42.74 | Lender included self reported debt to qualify |
| XXXX | 781476 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 781477 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 781478 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 781478 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 781478 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 782819 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 782819 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 782819 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 782819 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 39.12 | 44.48 | Lender used PITA for 1st lien to qualify - hit borrower twice for T&I |
| XXXX | 782821 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 782821 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 782821 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 782822 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per the HELOC note in the file. |
| XXXX | 782823 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 782823 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 782823 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 782823 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 782824 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 782824 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 782824 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 785266 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 785266 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 785266 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.236 | 1.2205 | Lender used higher P&I payment for 1st mortgage. |
| XXXX | 785266 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per client instructions |
| XXXX | 785267 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 785267 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 787791 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 787791 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 790199 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note  |
| XXXX | 790199 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note  |
| XXXX | 790199 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note  |
| XXXX | 790200 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 790200 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 790200 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 790201 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per the HELOC note. |
| XXXX | 790203 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 793317 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 793317 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 793317 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 793317 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 793318 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 793318 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 793318 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note  |
| XXXX | 793319 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 793319 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 793319 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | XXXX |
| XXXX | 796624 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 796624 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 796624 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 796624 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 796625 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 796625 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 796626 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per the HELOC note |
| XXXX | 796626 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 796627 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 796627 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 796627 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note  |
| XXXX | 796627 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 796628 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 796628 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 796629 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 796629 | XXXX | XXXX | Lien Position | TitlePage | 1 | 2 | Subject is a HELOC. No additional lien on subject property |
| XXXX | 796629 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 796629 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using initial loan application per Client<br>|
| XXXX | 796630 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 796630 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 796630 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 796631 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 796631 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 39.28 | 33.32 | Variance due to higher positive rental income |
| XXXX | 796632 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 796632 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note. Heloc  |
| XXXX | 796633 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 796633 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 796633 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 799507 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 799507 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 804343 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using initial loan application per Client |
| XXXX | 804344 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 804345 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per executed note |
| XXXX | 804345 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX | 804346 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 804346 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 804346 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 804348 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| XXXX | 805753 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note  |
| XXXX | 805755 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 807616 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 21.25 | 17.49 | Lender used Other income but not documented in file |
| XXXX | 807616 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 807619 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 807619 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 807620 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 810331 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 810332 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using initial loan application per client  |
| XXXX | 810335 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 812559 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 812559 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using initial application date per Client  |
| XXXX | 815388 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| XXXX | 815388 | XXXX | XXXX | Origination BK Flag | creditLiabilitiesPage | Yes | No | Per credit report and credit LOX  |
| XXXX | 815389 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 815389 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note. Heloc  |
| XXXX | 815389 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note HELOC |
| XXXX | 815390 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per HELOC Note |
| XXXX | 815390 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per HELOC Note |
| XXXX | 815390 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| XXXX | 815390 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 42.1 | 46.40 | Audit calculated lower REOs payments  |
| XXXX | 815391 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 815391 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC with a termination fee. |
| XXXX | 816980 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 816982 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 816982 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 816982 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| XXXX | 816982 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| XXXX | 816983 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| XXXX | 816984 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per executed note |
| XXXX | 816984 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| XXXX | 818258 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note <br>|
| XXXX | 818258 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 46.68 | 41.40 | Audit has higher Liabilities. Variance appears due to Lender not counting Auto Lease payment. |
| XXXX | 819575 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 819575 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 821888 | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | XXXX | XXXX | per appraisal  |
| XXXX | 821888 | XXXX | XXXX | Underwriting Guideline Name | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 821889 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 824286 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 824286 | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 60 | per note |
| XXXX | 824286 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 824286 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using initial loan application per client |
| XXXX | 824287 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 824287 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 824287 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 827537 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 827537 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 827537 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 827539 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 827540 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 827540 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Per Loan Amount/Appraised Value |
| XXXX | 827540 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 827540 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 827541 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 827542 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 827543 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee.<br>|
| XXXX | 827543 | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | XXXX | XXXX | per appraisal |
| XXXX | 830294 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 830294 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 830294 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note  |
| XXXX | 830294 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client<br>|
| XXXX | 830295 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 830295 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 830295 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note  |
| XXXX | 830295 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor Using Initial loan application per Client. |
| XXXX | 830296 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 831840 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 831840 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 831840 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 831840 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 831841 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 831841 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 31.87 | 29.60 | Matches 1008<br>|
| XXXX | 831842 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 831842 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee  |
| XXXX | 831842 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 35.45 | 38.07 | Lender calculated a higher P&I on the subject 2nd  |
| XXXX | 831842 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor Using Initial loan application per Client.  |
| XXXX | 831843 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 831843 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee.<br>|
| XXXX | 831843 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using initial loan application per Client |
| XXXX | 834103 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 834103 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 834105 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 834105 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 834105 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using initial loan application per client<br>|
| XXXX | 836315 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | XXXX | 1 | per note |
| XXXX | 836315 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 836315 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 836315 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using initial loan application per client<br>|
| XXXX | 836316 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 836316 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 836316 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor Using Initial loan application per Client. |
| XXXX | 836318 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 836318 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 836318 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee.<br>|
| XXXX | 836318 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 838144 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 838144 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using initial loan application per client |
| XXXX | 838145 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 838145 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee. |
| XXXX | 838145 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.331 | 1.3135 | Lender used higher P&I for subject lien than GL require |
| XXXX | 838145 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor Using initial loan application per Client.  |
| XXXX | 840105 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 840105 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note- heloc |
| XXXX | 840105 | XXXX | XXXX | MIN No | deedOfTrustPage | XXXX | XXXX | per DOT |
| XXXX | 840105 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee.<br>|
| XXXX | 840105 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor Using initial loan application per Client.  |
| XXXX | 840106 | XXXX | XXXX | Borrower 1 Last Name | notePage | XXXX | XXXX | name confirmed on all docs |
| XXXX | 840106 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 840106 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 840106 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor using initial loan application per Client. |
| XXXX | 841551 | XXXX | XXXX | Borrower 2 Self-Employment Flag | employmentIncomePage | Yes | No | B1 is wage earner and SE |
| XXXX | 841551 | XXXX | XXXX | Borrower 1 Self-Employment Flag | employmentIncomePage | Yes | No | B1 is wage earner and SE |
| XXXX | 841553 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | HELOC |
| XXXX | 841553 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| XXXX | 841553 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 841554 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 841554 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor Using Initial loan application per Client.  |
| XXXX | 845232 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 845232 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 845232 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 845233 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 845233 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| XXXX | 845233 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 845234 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor Using Initial loan application per client.  |
| XXXX | 845235 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | HELOC |
| XXXX | 845235 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC - Prepay is Termination Fee |
| XXXX | 845235 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 845236 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 845236 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 845236 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note. HELOC termination fee. |
| XXXX | 845236 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor using initial loan application per client.  |
| XXXX | 850674 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 850674 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | heloc |
| XXXX | 850674 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | used initial application date per client |
| XXXX | 850674 | XXXX | XXXX | Underwriting Guideline Name | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | used initial applicated date per client |
| XXXX | 850675 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor using initial loan application per client.  |
| XXXX | 850676 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | HELOC |
| XXXX | 850676 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 850676 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor using initial loan application per client. |
| XXXX | 850677 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | PER NOTE |
| XXXX | 850677 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 850677 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 37.89 | 39.68 | Lender used higher tax amount  |
| XXXX | 850677 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor using Initial loan application per client.  |
| XXXX | 864222 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 864222 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Per Loan Amount/Appraised Value |
| XXXX | 864222 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee. |
| XXXX | 864222 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor Using Initial loan application per client.  |
| XXXX | 865309 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 865309 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor using Initial loan application per client.  |
| XXXX | 865311 | XXXX | XXXX | Borrower 1 Self-Employment Flag | employmentIncomePage | Yes | No | Per 1003 |
| XXXX | 865311 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client.<br>|
| XXXX | 865312 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 865313 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 865314 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 865315 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 865315 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| XXXX | 865315 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 865317 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | HELOC |
| XXXX | 865317 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | 1st + 2nd Mortgages/Appraised Value |
| XXXX | 865317 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 865317 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| XXXX | 865319 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 33.8 | 30.58 | Lender did not include HOA on REO |
| XXXX | 865319 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 865321 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 865321 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 865321 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 865321 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 865322 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 41.8 | 46.83 | Lender used higher PITIA and lower income  |
| XXXX | 865323 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 865323 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 865324 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 865324 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 865324 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client.<br>|
| XXXX | 865324 | XXXX | XXXX | Underwriting Guideline Name | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client.<br>|
| XXXX | 865326 | XXXX | XXXX | Occupancy | the1003Page | Primary Residence | XXXX | Subject is a primary 2 unit per 1025 |
| XXXX | 865326 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 865326 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 31.09 | 40.07 | Lender used higher qualifying payment  |
| XXXX | 865326 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor using Initial loan application per client.  |
| XXXX | 865329 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | HELOC |
| XXXX | 865329 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | HELOC |
| XXXX | 865329 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 865329 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 879431 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 879432 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 879433 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | XXXX | Per Note |
| XXXX | 879433 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 879433 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor using Initial loan application per client.  |
| XXXX | 879434 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 879436 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| XXXX | 882681 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor using Initial loan application per client. |
| XXXX | 882682 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor Using Initial loan application per client. |
| XXXX | 882683 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Audior using initial loan application per client.  |
| XXXX | 882684 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 882684 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 882684 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| XXXX | 882684 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 882686 | XXXX | XXXX | Interest Only Flag | notePage | Yes | Y | Per Note  |
| XXXX | 882686 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 882686 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 882686 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee  |
| XXXX | 882686 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 15.85 | 18.55 | Lender reflects higher all other monthly payments. |
| XXXX | 882686 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor using initial loan application per client. |
| XXXX | 882687 | XXXX | XXXX | Underwriting Guideline Name | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor using initial loan application per client.  |
| XXXX | 882688 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee.<br>|
| XXXX | 884753 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per note.  |
| XXXX | 884753 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 884753 | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 60 | Heloc Termination fee. |
| XXXX | 884753 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination fee. |
| XXXX | 884753 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Audior Using Initial loan application per Client.  |
| XXXX | 884754 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 884754 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| XXXX | 884754 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 45.67 | 39.24 | Audit DTI within 2% of Lender DTI on 1008 |
| XXXX | 884754 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor using Initial loan application per client. |
| XXXX | 884755 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor Using Initial loan application per client. |
| XXXX | 884756 | XXXX | XXXX | ARM Rate Index Type | notePage | WSJPrimeRateFirstBusDay | Other | per note |
| XXXX | 884756 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 884756 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee.<br>|
| XXXX | 884756 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client.<br>|
| XXXX | 884758 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 884758 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 884758 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC - Prepay is early termination fee |
| XXXX | 884758 | XXXX | XXXX | Borrower 1 Self-Employment Flag | employmentIncomePage | No | Yes | Borr is retired, not self-employed. |
| XXXX | 884758 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client. |
| XXXX | 887443 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 887443 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 887444 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XXX | XXX | Auditor used lowest UPB from mtg statement  |
| XXXX | 887444 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Auditor Using Initial loan Application per client. |
| XXXX | 887445 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per note |
| XXXX | 887445 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 887445 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc termination fee |
| XXXX | 887445 | XXXX | XXXX | Underwriting Guideline Name | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using initial loan application per Client |
| XXXX | 887447 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 887447 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note  |
| XXXX | 889411 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 889411 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| XXXX | 889411 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 889412 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note  |
| XXXX | 889412 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Used Initial Loan Application  |
| XXXX | 891289 | XXXX | XXXX | Note Date | notePage | XXXX | XXXX | Per Note  |
| XXXX | 891289 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 891289 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 891290 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 891290 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 891290 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 891291 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note |
| XXXX | 891291 | XXXX | XXXX | MIN No | deedOfTrustPage | XXXX | XXXX | per Deed of Trust |
| XXXX | 891291 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 891291 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 891292 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 891292 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 893154 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per Note |
| XXXX | 893154 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 893155 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 893155 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 893156 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 893156 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination fee. |
| XXXX | 893156 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 894815 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 894817 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 48.3 | 44.41 | Per audit debt calculation/Lender not including new installment debt |
| XXXX | 894818 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 896128 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 896129 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per note |
| XXXX | 896129 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc termintation fee |
| XXXX | 896129 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 896130 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per note |
| XXXX | 896130 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc termination fee |
| XXXX | 896130 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 896131 | XXXX | XXXX | Interest Only Flag | notePage | Yes | Y | per note |
| XXXX | 896131 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 896131 | XXXX | XXXX | MIN No | deedOfTrustPage | XXXX | XXXX | per dot |
| XXXX | 896131 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| XXXX | 896131 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 896132 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 896132 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee  |
| XXXX | 896132 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 896134 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per note |
| XXXX | 896134 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc termination fee |
| XXXX | 896134 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 898367 | XXXX | XXXX | Borrower 1 First Name | notePage | XXXX | WING | per note |
| XXXX | 898367 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee.<br>|
| XXXX | 898367 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 898371 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 898371 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 898371 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 898372 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | HELOC |
| XXXX | 898372 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | HELOC |
| XXXX | 898372 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Prepay is a HELOC early termination fee. |
| XXXX | 898372 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 900222 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 902856 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 902856 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 902856 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee  |
| XXXX | 902856 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 905888 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 37.79 | 44.18 | Difference appears to be from subject REO  |
| XXXX | 905888 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 905890 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 905890 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 905891 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 905891 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 905891 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 911599 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 911599 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 911600 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | HELOC |
| XXXX | 911600 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | HELOC |
| XXXX | 911600 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 911601 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 911601 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note, HELOC termination fee. |
| XXXX | 911601 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 911603 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 911604 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 911605 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 911605 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| XXXX | 911605 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 911606 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 911606 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 914566 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | HELOC |
| XXXX | 914566 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Prepay is HELOC Termination Fee |
| XXXX | 914566 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 914567 | XXXX | XXXX | Note Date | notePage | XXXX | XXXX | Note |
| XXXX | 914567 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 914568 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 916370 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 916370 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 916370 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination fee. |
| XXXX | 916370 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 916372 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination fee |
| XXXX | 916372 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 916373 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| XXXX | 916373 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | heloc |
| XXXX | 916373 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 919046 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 919047 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| XXXX | 919047 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| XXXX | 919050 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note  |
| XXXX | 919050 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client.<br>|
| XXXX | 920989 | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| XXXX | 920989 | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |

---

## Exhibit 99.1

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Redaction ID** | **Investor Loan ID** | **Seller Name** | **Loan Program** | **Documentation Type** | **Executed NOO Docs in File** | **Lease In Place Flag** | **Actual In Place Rent** | **Third Party Market Rent Estimate** | **Third Party Rent Source** | **Actual Short Term Rent Amount** | **Actual Short Term Rent Source** | **Short Term Rent Number of Months** | **Short Term Rental Occupancy Factor** | **Rental Income Used for Property DSCR Calculation** | **Rental Source for Property DSCR Calculation** | **DSCR Calculation Based On Short Rental Income Flag** | **Property DTI** | **Originator DSCR** | **TPR DSCR** | **PITIA** | **Gross Rental Income Unit 1** | **Lease End Date Unit 1** | **Lease Term Unit 1** | **Gross Rental Income Unit 2** | **Lease End Date Unit 2** | **Lease Term Unit 2** | **Gross Rental Income Unit 3** | **Lease End Date Unit 3** | **Lease Term Unit 3** | **Gross Rental Income Unit 4** | **Lease End Date Unit 4** | **Lease Term Unit 4** | **Gross Rental Income Unit 5** | **Lease End Date Unit 5** | **Lease Term Unit 5** | **Gross Rental Income Unit 6** | **Lease End Date Unit 6** | **Lease Term Unit 6** | **Gross Rental Income Unit 7** | **Lease End Date Unit 7** | **Lease Term Unit 7** | **Gross Rental Income Unit 8+** | **Rent Loss Insurance** | **Rent Loss Insurance Amount** | **Fee Amount** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross Income** | **Turnover Costs** | **Repairs and Maintenance** | **Marketing and Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Section 8** | **Blanket Mortgage/Cross Collateral Flag** | **Number of Years Property Owned** | **Number of Mortgaged Properties With Lender** | **Number of Properties Securing Loan** | **Foreign National Alternative Credit Documentation** | **Months Reserves** | **Loan Closed in the name of Business Entity** | **Vested Business Entity Name** | **Vested Business Entity Type** | **Qualifying Primary Borrower Type** | **Qualifying Primary Borrower First Name** | **Qualifying Primary Borrower Last Name** | **Qualifying CoBorrower Type** | **Qualifying CoBorrower First Name** | **Qualifying CoBorrower Last Name** | **Qualifying CoBorrower 2 Type** | **Qualifying CoBorrower 2 First Name** | **Qualifying CoBorrower 2 Last Name** | **Qualifying CoBorrower 3 Type** | **Qualifying CoBorrower 3 First Name** | **Qualifying CoBorrower 3 Last Name** | **Non-Qualifying Guarantor 1 First Name** | **Non-Qualifying Guarantor 1 Last Name** | **Non-Qualifying Guarantor 1 Citizenship** | **Non-Qualifying Guarantor 1 Country Name** | **Non-Qualifying Guarantor 2 First Name** | **Non-Qualifying Guarantor 2 Last Name** | **Non-Qualifying Guarantor 2 Citizenship** | **Non-Qualifying Guarantor 2 Country Name** | **Personal Guaranty** | **Total Number of Guarantors** | **Personal Guaranty Recourse Level** | **Business Entity EIN** |
| XXXX | 442265 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 4.2 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 443536 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 103.16 | 1.001 | 1.001 | XXX | XXX | 04-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 6.4 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 447829 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Actual In Place Rent | No | 47.2 | 2.113 | 2.119 | XXX | XXX | 09-XX-2025 | 12 | XXX | 06-XX-2025 | 12 | XXX | 09-XX-2025 | 12 | XXX | 04-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  | N/A |  |  | XXXX | 0 | XXX |  |  |  |  |  |  |  | No | 5.9 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 448582 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 96.48 | 1.05 | 1.036 | XXX | XXX | 09-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | XXXX | 0 | XXX |  |  |  |  |  |  |  | No | 18.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 449494 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | No | 0 | XXX | Appraisal - 1007 | XXX | Other | 12 |  | XXX | Other | Yes | 51.41 | 1.21 | 1.945 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.4 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 451949 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 105.47 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.2 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 453119 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 104.28 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 454411 | XXXX | XXXX | XXXX | 2YR Business P&L | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 100.59 | 0.0 | 0 | XXX | XXX | 09-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.3 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 455026 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 127.09 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.7 | 1 | 1 | N/A | 23.14 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 460606 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Actual In Place Rent | No | 79.73 | 1.292 | 1.254 | XXX | XXX | 10-XX-2025 | 12 | XXX | 06-XX-2025 | 12 | XXX | 08-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | XXXX |  | XXX |  |  |  |  |  |  |  | No | 1.5 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 474708 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 84.72 | 1.534 | 1.18 | XXX | XXX | 12-XX-2025 | 36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | XXXX |  | XXX |  |  |  |  |  |  |  | No | 15.0 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 476839 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 69.54 | 1.432 | 1.438 | XXX | XXX | 01-XX-2025 | 12 | XXX | 04-XX-2025 | 12 | XXX | 11-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.8 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 478273 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  | XXXX | 0 | 0 |  |  |  |  |  |  |  | No | 2.5 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 478275 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 92.78 | 1.181 | 1.078 | XXX | XXX | 04-XX-2026 | 24 | XXX | 09-XX-2025 | 24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  | XXXX | 0 | XXX |  |  |  |  |  |  |  | No | 3.8 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 480777 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 168.06 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  | XXXX | 0 | XXX |  |  |  |  |  |  |  | No | 7.3 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 480778 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | XXXX | 0 | 0 |  |  |  |  |  |  |  | No | 4.5 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 488632 | XXXX | XXXX | XXXX | 2YR Full Doc | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  | XXXX | 0 | 0 |  |  |  |  |  |  |  | No | 12.8 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 493320 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 72.69 | 1.554 | 1.376 | XXX | XXX | 04-XX-2026 | 24 | XXX | 07-XX-2026 | 24 | XXX | 01-XX-2026 | 24 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 8.6 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 496063 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | XXXX | 0 | 0 |  |  |  |  |  |  |  | No | 2.6 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 498757 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 85.93 | 1.343 | 1.164 | XXX | XXX | 05-XX-2025 | 12 | XXX | 12-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.5 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 499529 | XXXX | XXXX | XXXX | 1YR Full Doc | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  | XXXX | 0 | 0 |  |  |  |  |  |  |  | No | 4.4 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 500163 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 104.14 | 1.013 | 0.96 | XXX | XXX | 11-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.9 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 503353 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 99.99 | 1.0 | 1.0 | XXX | XXX | 11-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  | XXXX | 0 | XXX |  |  |  |  |  |  |  | No | 4.2 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 552498 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  | 0 | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 5.1 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 561469 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 |  | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 4.7 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 562563 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Actual In Place Rent | No | 68.02 | 1.47 | 1.47 | XXX | XXX | 05-XX-2026 | 12 | XXX | 04-XX-2026 | 12 | XXX | 04-XX-2026 | 12 | XXX | 04-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  | No |  |  | XXXX |  | XXX |  |  |  |  |  |  |  | No | 11.0 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 562564 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 73.6 | 1.359 | 1.359 | XXX | XXX | 01-XX-2027 | 24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.5 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 564854 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 19.5 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 569616 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 166.75 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | XXXX |  | XXX |  |  |  |  |  |  |  | No | 3.5 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 570785 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 82.71 | 1.039 | 1.209 | XXX | XXX | 04-XX-2025 | 1 | XXX | 04-XX-2025 | 1 | XXX | 04-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  | XXXX |  | XXX |  |  |  |  |  |  |  | No | 4.8 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 572095 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 86.64 | 0.0 | 0 | XXX | XXX | 10-XX-2025 | 12 | XXX | 11-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.1 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 572096 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 116.47 | 0.0 | 0 | XXX | XXX | 06-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 6.7 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 576353 | XXXX | XXXX | XXXX | 2YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | XXXX |  | 0 |  |  |  |  |  |  |  | No | 10.2 | 4 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 576356 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 159.81 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 15.8 | 3 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 576357 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 146.39 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 6.4 | 3 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 585748 | XXXX | XXXX | XXXX | 1YR Full Doc | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 78.65 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.1 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 587910 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 78.16 | 1.384 | 1.279 | XXX | XXX | 04-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.6 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 587913 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Actual In Place Rent | No | 76.42 | 1.202 | 1.309 | XXX | XXX | 01-XX-2026 | 12 | XXX | 04-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.5 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 589227 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | No | 0 | XXX | Appraisal - 1007 | XXX | Other | 12 |  | XXX | Other | Yes | 86.95 | 1.15 | 1.15 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  | XXXX |  | XXX |  |  |  |  |  |  |  | No | 21.9 | 1 | 1 | N/A | 54.27 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 591271 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 148.6 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 9.7 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 595006 | XXXX | XXXX | XXXX | 24 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | XXXX |  | 0 |  |  |  |  |  |  |  | No | 0.4 | 1 | 1 | N/A | 106.25 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 595009 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 142.22 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 2.2 | 2 | 1 | N/A | 66.52 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 596268 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 84.4 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.0 | 1 | 1 | N/A | 48.7 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 602116 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 95.77 | 1.044 | 1.044 | XXX | XXX | 12-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.3 | 1 | 1 | N/A | 57.53 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 605124 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 107.29 | 1.073 | 1.072 | XXX | XXX | 05-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  | 0 | 0 | XXX |  |  |  |  |  |  |  | No | 3.3 | 1 | 1 | N/A | 48.24 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 605125 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 111.43 | 0.0 | 0 | XXX | XXX | 12-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.2 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 606274 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 123.31 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 12.4 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 606276 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 213.96 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 10.8 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 608967 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 94.71 | 1.079 | 1.056 | XXX | XXX | 06-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.7 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 611146 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 193.19 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.8 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 612532 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 10.6 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 613975 | XXXX | XXXX | XXXX | 24 Month Bank Statement | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 102.06 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 1.5 | 3 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 616888 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 98.7 | 1.013 | 1.013 | XXX | XXX | 02-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.7 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 616890 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 242.54 | 0.0 | 0 | XXX | XXX | 12-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.4 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 618645 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 99.95 | 1.0 | 1.001 | XXX | XXX | 01-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 12.7 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 618646 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | Actual In Place Rent | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 6.8 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 620598 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | Actual In Place Rent | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 4.1 | 3 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 620599 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 125.61 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.1 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 621817 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 120 | 0.0 | 0 | XXX | XXX | 01-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.0 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 621819 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 6.2 | 4 | 1 | N/A | 39.37 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 621820 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 92.52 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.5 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 621821 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 9.1 | 2 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 623857 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 |  | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 4.2 | 1 | 1 | N/A | 32.22 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 630766 | XXXX | XXXX | XXXX | 2YR Full Doc | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 91.1 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.2 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 630767 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 73.84 | 1.354 | 1.354 | XXX | XXX | 11-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.8 | 1 | 1 | N/A | 22.66 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 638345 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 81.01 | 1.234 | 1.234 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 1.7 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 641478 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 97.05 | 1.019 | 1.03 | XXX | XXX | 04-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.6 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 641485 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 93.08 | 1.074 | 1.074 | XXX | XXX | 08-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.4 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 641487 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 79.96 | 1.251 | 1.251 | XXX | XXX | 06-XX-2025 | 1 | XXX | 10-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.7 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 641488 | XXXX | XXXX | XXXX | Written Verification of Employment | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 147.88 | 0.0 | 0 | XXX | XXX | 12-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.6 | 3 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 641489 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 96.69 | 1.001 | 1.0 | XXX | XXX | 06-XX-2027 | 48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 21.3 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 643188 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 82.44 | 1.213 | 1.213 | XXX | XXX | 06-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 10.5 | 1 | 1 | N/A | 77.48 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 643189 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 75.07 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 12.3 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 643190 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 65.66 | 1.523 | 1.523 | XXX | XXX | 01-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 7.8 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 653689 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 109.07 | 0.0 | 0 | XXX | XXX | 06-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.3 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 653690 | XXXX | XXXX | XXXX | Written Verification of Employment | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 145.26 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.3 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 661413 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 98.72 | 1.013 | 1.013 | XXX | XXX | 06-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 10.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 661414 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 88.74 | 1.127 | 1.127 | XXX | XXX | 06-XX-2025 | 1 | XXX | 06-XX-2025 | 1 | XXX | 06-XX-2025 | 1 | XXX | 06-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.5 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 665577 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 1.0 | 1 | 1 | N/A | 0.02 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 669914 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Actual In Place Rent | No | 95.14 | 1.052 | 1.051 | XXX | XXX | 06-XX-2025 | 1 | XXX | 06-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.1 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 669920 | XXXX | XXXX | XXXX | 2YR Full Doc | Present | No | 0 | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 54.66 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.8 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 673144 | XXXX | XXXX | XXXX | 2YR Full Doc | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 123.95 | 0.0 | 0 | XXX | XXX | 05-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.8 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 675097 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 8.9 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 676684 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 61.75 | 0.0 | 0 | XXX | XXX | 11-XX-2025 | 24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 8.9 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 676685 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 105.92 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 9.9 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 676686 | XXXX | XXXX | XXXX | Written Verification of Employment | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 76.85 | 0.0 | 0 | XXX | XXX | 02-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.2 | 1 | 1 | N/A | 26.27 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 678193 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 6.9 | 4 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 678196 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 68.75 | 1.455 | 1.455 | XXX | XXX | 08-XX-2026 | 15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.5 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 678201 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 8.4 | 1 | 1 | N/A | 18.5 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 681020 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Actual In Place Rent | No | 89.44 | 1.118 | 1.118 | XXX | XXX | 03-XX-2026 | 12 | XXX | 07-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 12.9 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 683106 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 121.32 | 0.0 | 0 | XXX | XXX | 01-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.2 | 2 | 1 | N/A | 43.57 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 686611 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 67.05 | 1.492 | 1.491 | XXX | XXX | 07-XX-2025 | 1 | XXX | 07-XX-2025 | 1 | XXX | 07-XX-2025 | 1 | XXX | 07-XX-2026 | 1 |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 9.9 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 692520 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Actual In Place Rent | No | 109.45 | 1.083 | 1.084 | XXX | XXX | 07-XX-2025 | 1 | XXX | 07-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.3 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 692523 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | No | 0 | XXX | Appraisal - 1007 | XXX | Airbnb | 12 |  | XXX | Airbnb | Yes | 78.43 | 1.273 | 1.275 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 10.0 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 692525 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 76.19 | 1.137 | 1.137 | XXX | XXX | 03-XX-2027 | 24 | XXX | 02-XX-2026 | 12 | XXX | 08-XX-2025 | 24 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 10.5 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 692530 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 0.1 | 1 | 1 | N/A | 24.93 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 695202 | XXXX | XXXX | XXXX | 2YR Full Doc | Present | No | 0 | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 83.58 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.8 | 1 | 1 | N/A | 35.02 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 699493 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 3.4 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 700895 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 58.24 | 1.717 | 1.717 | XXX | XXX | 07-XX-2025 | 1 | XXX | 07-XX-2025 | 1 | XXX | 07-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.4 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 704320 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 148.85 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 9.2 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 707853 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Actual In Place Rent | No | 80.97 | 1.235 | 1.235 | XXX | XXX | 07-XX-2025 | 1 | XXX | 07-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  | XXXX | 0 | XXX |  |  |  |  |  |  |  | No | 7.9 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 713438 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  | XXXX | 0 | 0 |  |  |  |  |  |  |  | No | 4.8 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 716338 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 98.61 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.9 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 716339 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 117.38 | 0.0 | 0 | XXX | XXX | 05-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 1.9 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 716340 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 99.84 | 1.002 | 1.002 | XXX | XXX | 12-XX-2026 | 24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  | 0 | 0 | XXX |  |  |  |  |  |  |  | No | 12.2 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 720750 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 199.02 | 0.0 | 0 | XXX | XXX | 09-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.9 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 722490 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 79.73 | 1.254 | 1.254 | XXX | XXX | 08-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 16.9 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 726303 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 94.63 | 1.057 | 1.057 | XXX | XXX | 06-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.1 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 728831 | XXXX | XXXX | XXXX | 1YR Full Doc | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 105.85 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 12.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 730563 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 266.33 | 0.0 | 0 | XXX | XXX | 06-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.9 | 1 | 1 | N/A | 8.46 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 730564 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 99.42 | 1.006 | 1.006 | XXX | XXX | 06-XX-2027 | 24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 31.8 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 730566 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 10.2 | 1 | 1 | N/A | 42.17 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 732454 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 88.5 | 1.13 | 1.13 | XXX | XXX | 02-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 0.9 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 732457 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 102.28 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.7 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 732458 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 5.1 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 732459 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 80.58 | 1.241 | 1.241 | XXX | XXX | 02-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 2.7 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 739495 | XXXX | XXXX | XXXX | 24 Month Bank Statement | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 134.79 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.3 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 739496 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Actual In Place Rent | No | 64.31 | 1.453 | 1.555 | XXX | XXX | 06-XX-2026 | 12 | XXX | 08-XX-2025 | 1 | 0 | 08-XX-2025 | 0 | 0 | 08-XX-2025 | 0 |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.0 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 746843 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 55.18 | 1.812 | 1.812 | XXX | XXX | 08-XX-2025 | 1 | XXX | 08-XX-2025 | 1 | XXX | 08-XX-2025 | 1 | XXX | 08-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.9 | 1 | 1 | N/A | 13.58 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 746850 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 2.4 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 746852 | XXXX | XXXX | XXXX | 2YR Full Doc | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  |  | Actual In Place Rent | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 13.0 | 1 | 1 | N/A | 48.6 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 750757 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 99.24 | 1.008 | 1.008 | XXX | XXX | 08-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 0.1 | 2 | 1 | N/A | 68.11 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 756847 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 71.5 | 1.399 | 1.399 | XXX | XXX | 09-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 7.0 | 1 | 1 | N/A | 34.3 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 756848 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 175.81 | 0.0 | 0 | XXX | XXX | 05-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 759515 | XXXX | XXXX | XXXX | 12 Month Bank Statement | N/A | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 131.66 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 6.3 | 1 | 1 | N/A | 34.08 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 762147 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | XXX | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX | XXX | 06-XX-2030 | 72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 28.7 | 1 | 1 | N/A | 32.83 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 764379 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 99.66 | 1.003 | 1.003 | XXX | XXX | 01-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.0 | 1 | 1 | N/A | 74.01 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 771132 | XXXX | XXXX | XXXX | Written Verification of Employment | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 111.82 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.9 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 772766 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 89.89 | 1.112 | 1.112 | XXX | XXX | 06-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.7 | 1 | 1 | N/A | 62.97 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 772768 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 8.6 | 1 | 1 | N/A | 52.6 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 772769 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 113 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.4 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 775705 | XXXX | XXXX | XXXX | 2YR Full Doc | Present | No | 0 | XXX | Appraisal - 1025 |  | N/A |  |  |  | Actual In Place Rent | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 6.9 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 780206 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 84.72 | 1.18 | 1.18 | XXX | XXX | 09-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 21.9 | 1 | 1 | N/A | 62.75 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 781472 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 141.48 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.0 | 1 | 1 | N/A | 30.15 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 781473 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 71.27 | 1.479 | 1.403 | XXX | XXX | 12-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.0 | 1 | 1 | N/A | 46 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 781476 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 3.6 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 782822 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 75.83 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 8.5 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 782824 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Actual In Place Rent | No | 70.73 | 1.406 | 1.414 | XXX | XXX | 11-XX-2025 | 12 | XXX | 11-XX-2025 | 12 | XXX | 04-XX-2026 | 12 | XXX | 09-XX-2026 | 48 |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 6.5 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 785266 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 80.91 | 1.22 | 1.236 | XXX | XXX | 03-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 6.0 | 1 | 1 | N/A | 28.95 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 787791 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 144.15 | 0.0 | 0 | XXX | XXX | 09-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 12.3 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 790198 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 87.86 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.8 | 1 | 1 | N/A | 33.94 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 796626 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 105 | 1.049 | 1.049 | XXX | XXX | 09-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.8 | 1 | 1 | N/A | 31.81 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 796628 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Actual In Place Rent | No | 60.59 | 1.65 | 1.65 | XXX | XXX | 12-XX-2025 | 12 | XXX | 01-XX-2026 | 12 | XXX | 11-XX-2025 | 12 | XXX | 11-XX-2025 | 12 |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 804346 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 91.86 | 1.089 | 1.089 | XXX | XXX | 10-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 13.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 805753 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 1.3 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 805755 | XXXX | XXXX | XXXX | 2YR Full Doc | Present | No | 0 | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Appraisal - 1025 | No | 96.88 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.8 | 1 | 1 | N/A | 31.3 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 807619 | XXXX | XXXX | XXXX | 2YR Full Doc | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 49.81 | 0.0 | 0 | XXX | XXX | 09-XX-2027 | 24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 8.3 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 812559 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 85.58 | 1.169 | 1.168 | XXX | XXX | 06-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 7.6 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 815390 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 168.04 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.7 | 5 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 824288 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 75.69 | 1.321 | 1.321 | XXX | XXX | 02-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 27.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 831842 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 171.35 | 0.0 | 0 | XXX | XXX | 01-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 9.6 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 834105 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No |  | 0.0 | 0 | XXX | XXX | 06-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.2 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 836316 | XXXX | XXXX | XXXX | 24 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 4.8 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 838145 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | No | 0 | XXX | Appraisal - 1007 | XXX | Airbnb | 12 |  | XXX | Airbnb | Yes | 75.12 | 1.313 | 1.331 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.1 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 841554 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 158.47 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 22.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 845232 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 98.36 | 1.017 | 1.017 | XXX | XXX | 07-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 6.1 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 845233 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 97.16 | 1.029 | 1.029 | XXX | XXX | 08-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.4 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 845236 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 |  |  |  |  |  |  |  |  | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 6.2 | 1 | 1 | N/A | 29.41 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 850674 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 124.08 | 0.0 | 0 | XXX | XXX | 10-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.6 | 2 | 1 | N/A | 0.27 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 864222 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 87.09 | 1.148 | 1.148 | XXX | XXX | 11-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.7 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 865323 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | No | 0 | XXX | Appraisal - 1007 | XXX | Airbnb | 12 |  | XXX | Appraisal - 1007 | No | 84.12 | 1.189 | 1.189 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.1 | 1 | 1 | N/A | 28.2 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 865329 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 185.85 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 5.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 876455 | XXXX | XXXX | XXXX | 24 Month Bank Statement | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 116.4 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 14.7 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 879436 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 86.16 | 1.161 | 1.161 | XXX | XXX | 11-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 882682 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 99.05 | 1.009 | 1.01 | XXX | XXX | 09-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 9.0 | 1 | 1 | N/A | 44.6 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 882683 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 114.92 | 0.0 | 0 | XXX | XXX | 01-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 3.9 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 882686 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | XXX | XXX | Appraisal - 1025 |  | N/A |  |  | XXX | Actual In Place Rent | No | 103.32 | 0.0 | 0 | XXX | XXX | 11-XX-2025 | 1 | XXX | 12-XX-2025 | 12 | XXX | 11-XX-2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 34.9 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 884756 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 92.21 | 1.085 | 1.084 | XXX | XXX | 08-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 7.0 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 884758 | XXXX | XXXX | XXXX | 1YR Full Doc | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 2.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 889412 | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 90.55 | 1.104 | 1.104 | XXX | XXX | 12-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 13.3 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 893154 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 135.12 | 0.0 | 0 | XXX | XXX | 04-XX-2027 | 24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 4.7 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 894815 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 5.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 900222 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 |  | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 0.2 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 905888 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Actual In Place Rent | No | 104.91 | 0.0 | 0 | XXX | XXX | 12-XX-2025 | 24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 21.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 916372 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 157.56 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 16.2 | 1 | 1 | N/A | 69.27 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 919046 | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 |  | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 8.7 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 919047 | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 83.53 | 0.0 | 0 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 13.1 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
| XXXX | 920989 | XXXX | XXXX | XXXX | 2YR Full Doc | Present | Yes | XXX | XXX | Appraisal - 1007 |  | N/A |  |  | XXX | Appraisal - 1007 | No | 130.31 | 0.0 | 0 | XXX | XXX | 10-XX-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | XXX |  |  |  |  |  |  |  | No | 0.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |

---

## Exhibit 99.1

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Redaction ID** | **Investor Loan ID** | **Lender Application Date** | **Originator QM Status** | **Final QM Status** | **Originator QM Status Difference than Final QM Status?** | **Reason Why NonQM Final Status** | **APR Pricing Threshold Exceeded?** | **QM DTI Threshold Exceeded?** | **Higher Priced Mortgage Loan (HPML)?** | **Negatively Amortizing Loan?** | **Principal Deferment?** | **Interest Only Flag?** | **Prepayment Penalty?** | **Balloon Flag?** | **Adjustable Rate Balloon?** | **Loan Term Less Than 5 Years?** | **QM Points and Fees Threshold Exceeded?** | **QM Total Points and Fees** | **APR** | **ATR: Qualifying Payment Properly Considered?** | **ATR: Current Employment/Self-Employment Verified?** | **ATR: Balloon Qualifying Payment Properly Considered?** | **ATR: Reasonable Income or Assets Considered?** | **ATR: Subject PITIA Adequately Documented?** | **ATR: All Liabilities Including Alimony and Child Support in DTI?** | **ATR: Simultaneous Loan Calculated Properly** | **ATR: Credit History was Considered Properly?** | **ATR: Did Lender Document All ATR Factors?** | **ATR: Was an ATR/QM Residual Income Analysis Provided?** | **Residual Income** | **Residual Income Meets Guidelines?** | **Borrower 1 Employment Indicator** | **Borrower 2 Employment Indicator** | **Borrower 1 Foreign National Indicator** | **Borrower 2 Foreign National Indicator** | **Business Purpose Loan?** | **Business Purpose Verified?** |
| XXXX | 415929 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | Yes | No | No | Not Tested | XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 10367.04 | N/A | Employed |  | No |  | No |  |
| XXXX | 417659 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested | XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 19424.69 | N/A | Employed |  | No |  | No |  |
| XXXX | 429109 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 323286.81 | N/A | Employed |  | No |  | No |  |
| XXXX | 429111 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 8286.61 | N/A | Employed |  | No |  | No |  |
| XXXX | 430694 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 7169.82 | N/A | Employed |  | No |  | No |  |
| XXXX | 430696 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 12411.62 | N/A | Employed |  | No |  | No |  |
| XXXX | 435121 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 4861.88 | N/A | Employed |  | No |  | No |  |
| XXXX | 438029 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 27037.97 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 440958 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 26056.19 | N/A | Employed |  | No |  | No |  |
| XXXX | 440959 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 64680.95 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 440961 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 22143.36 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 442262 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 32698.18 | N/A | Employed |  | No |  | No |  |
| XXXX | 442263 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 43247.44 | N/A | Employed |  | No |  | No |  |
| XXXX | 442264 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 10455.82 | N/A | Employed | Retired | No | No | No |  |
| XXXX | 442265 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 24763.29 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 442266 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 35255.56 | N/A | Employed |  | No |  | No |  |
| XXXX | 442267 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 28887.44 | N/A | Employed |  | No |  | No |  |
| XXXX | 442268 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 32393.6 | N/A | Employed |  | No |  | No |  |
| XXXX | 442269 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 7474.37 | N/A | Employed |  | No |  | No |  |
| XXXX | 443534 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 45442.66 | N/A | Employed |  | No |  | No |  |
| XXXX | 443535 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 23408.81 | N/A | Not Employed | Employed | No | No | No |  |
| XXXX | 443536 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 444476 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 8891.7 | N/A | Employed |  | No |  | No |  |
| XXXX | 445314 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 13956.96 | N/A | Employed |  | No |  | No |  |
| XXXX | 445315 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 114723.92 | N/A | Employed |  | No |  | No |  |
| XXXX | 447828 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 12697.33 | N/A | Employed |  | No |  | No |  |
| XXXX | 447829 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 448581 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 24023.76 | N/A | Employed |  | No |  | No |  |
| XXXX | 448582 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 449493 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 195201.63 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 449494 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 449496 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 26586.82 | N/A | Employed |  | No |  | No |  |
| XXXX | 451948 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 32967.69 | N/A | Employed |  | No |  | No |  |
| XXXX | 451949 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 427379.72 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 451950 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 36374.22 | N/A | Employed |  | No |  | No |  |
| XXXX | 451952 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | Yes | Yes | Yes | Yes | 6617.37 | N/A | Employed |  | No |  | No |  |
| XXXX | 453117 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 17944.89 | N/A | Employed |  | No |  | No |  |
| XXXX | 453118 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A | 22792.22 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 453119 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | Yes | 507623.29 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 454405 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9860.21 | N/A | Employed |  | No |  | No |  |
| XXXX | 454406 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 17786 | N/A | Employed |  | No |  | No |  |
| XXXX | 454407 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 65246.41 | N/A | Employed |  | No |  | No |  |
| XXXX | 454411 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | Yes | Yes | Yes | Yes | 7116.58 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 455025 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | N/A | N/A | N/A | Yes | Yes | 44463.8 | N/A | Employed |  | No |  | No |  |
| XXXX | 455026 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | Yes | N/A | Yes | N/A | N/A | 32651.3 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 455033 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 9955.99 | N/A | Employed |  | No |  | No |  |
| XXXX | 455793 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 35512.01 | N/A | Employed |  | No |  | No |  |
| XXXX | 457622 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 18118.59 | N/A | Employed |  | No |  | No |  |
| XXXX | 460606 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 466564 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | N/A | N/A | 28888.18 | N/A | Employed |  | No |  | No |  |
| XXXX | 466568 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16847.11 | N/A | Retired | Employed | No | No | No |  |
| XXXX | 467737 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 196731.86 | N/A | Employed |  | No |  | No |  |
| XXXX | 467739 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8716.95 | N/A | Employed |  | No |  | No |  |
| XXXX | 467740 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 16810.33 | N/A | Employed |  | No |  | No |  |
| XXXX | 468919 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14078.93 | N/A | Employed |  | No |  | No |  |
| XXXX | 468920 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16188.44 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 468921 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13057.12 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 470203 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 40300.3 | N/A | Employed |  | No |  | No |  |
| XXXX | 471087 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20847.63 | N/A | Employed |  | No |  | No |  |
| XXXX | 471088 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17349.46 | N/A | Employed |  | No |  | No |  |
| XXXX | 471089 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8331.66 | N/A | Employed |  | No |  | No |  |
| XXXX | 471090 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 41126.4 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 472435 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16494.78 | N/A | Employed |  | No |  | No |  |
| XXXX | 472436 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15876.63 | N/A | Employed |  | No |  | No |  |
| XXXX | 472437 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 75313.72 | N/A | Employed |  | No |  | No |  |
| XXXX | 473790 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5856.6 | N/A | Employed |  | No |  | No |  |
| XXXX | 473791 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 41890.69 | N/A | Employed |  | No |  | No |  |
| XXXX | 473792 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5531.34 | N/A | Employed |  | No |  | No |  |
| XXXX | 473793 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23106.26 | N/A | Employed |  | No |  | No |  |
| XXXX | 473794 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 13485.79 | N/A | Employed |  | No |  | No |  |
| XXXX | 473795 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13207.36 | N/A | Employed |  | No |  | No |  |
| XXXX | 474707 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23014.69 | N/A | Employed |  | No |  | No |  |
| XXXX | 474708 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 475679 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2684.28 | N/A | Employed |  | No |  | No |  |
| XXXX | 476839 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 476843 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 7473.07 | N/A | Employed |  | No |  | No |  |
| XXXX | 476845 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 15250.06 | N/A | Employed |  | No |  | No |  |
| XXXX | 478273 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 20670.4 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 478275 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 480220 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 7511.85 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 480222 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 21003.35 | N/A | Employed |  | No |  | No |  |
| XXXX | 480777 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 29565 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 480778 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12036.43 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 480779 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14572.86 | N/A | Employed |  | No |  | No |  |
| XXXX | 480780 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 41796.01 | N/A | Employed |  | No |  | No |  |
| XXXX | 480781 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 33637.44 | N/A | Employed |  | No |  | No |  |
| XXXX | 487342 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13100.86 | N/A | Employed |  | No |  | No |  |
| XXXX | 487343 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 59335.36 | N/A | Employed |  | No |  | No |  |
| XXXX | 487345 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11529.63 | N/A | Employed |  | No |  | No |  |
| XXXX | 487346 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6963.22 | N/A | Employed |  | No |  | No |  |
| XXXX | 488629 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14579.29 | N/A | Employed |  | No |  | No |  |
| XXXX | 488630 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7010.47 | N/A | Employed |  | No |  | No |  |
| XXXX | 488631 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19076.4 | N/A | Employed |  | No |  | No |  |
| XXXX | 488632 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12468.76 | N/A | Employed | Employed | No | No | Yes | Present |
| XXXX | 489344 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4736.13 | N/A | Employed |  | No |  | No |  |
| XXXX | 489345 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6323.56 | N/A | Employed |  | No |  | No |  |
| XXXX | 489347 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 16189.58 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 493319 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 32010.93 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 493320 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 493323 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28935.52 | N/A | Employed |  | No |  | No |  |
| XXXX | 495162 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14945.07 | N/A | Employed |  | No |  | No |  |
| XXXX | 495163 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10441.86 | N/A | Retired | Retired | No | No | No |  |
| XXXX | 495164 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5438.08 | N/A | Employed |  | No |  | No |  |
| XXXX | 496063 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8567.43 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 496064 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 8248.84 | N/A | Employed |  | No |  | No |  |
| XXXX | 496065 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 20079.05 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 497045 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 76971.71 | N/A | Employed |  | No |  | No |  |
| XXXX | 498757 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 498759 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 17330.03 | N/A | Employed |  | No |  | No |  |
| XXXX | 499529 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15094.21 | N/A | Employed | Employed | No | No | Yes | Present |
| XXXX | 500163 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| XXXX | 500164 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8182.42 | N/A | Employed |  | No |  | No |  |
| XXXX | 501417 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | N/A | Yes | N/A | Yes | Yes | N/A | 7917.81 | N/A | Employed |  | No |  | No |  |
| XXXX | 503353 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 544854 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 9250.05 | N/A | Employed |  | No |  | No |  |
| XXXX | 546121 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 55079.33 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 548948 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | N/A | N/A | N/A | Yes | N/A | N/A | 6861.79 | N/A | Employed |  | No |  | No |  |
| XXXX | 551092 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 21031.86 | N/A | Employed |  | No |  | No |  |
| XXXX | 552498 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 29824.93 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 560382 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 170303.64 | N/A | Employed |  | No |  | No |  |
| XXXX | 561468 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3266.77 | N/A | Employed |  | No |  | No |  |
| XXXX | 561469 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 45958.77 | N/A | Employed | Not Employed | No | No | Yes | Present |
| XXXX | 562561 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9605.26 | N/A | Employed |  | No |  | No |  |
| XXXX | 562562 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 19814.27 | N/A | Employed |  | No |  | No |  |
| XXXX | 562563 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 562564 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 563559 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7103.57 | N/A | Employed |  | No |  | No |  |
| XXXX | 563560 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7824.89 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 563561 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23049.87 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 564853 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4752.29 | N/A | Employed |  | No |  | No |  |
| XXXX | 564854 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23067.34 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 566185 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12997.63 | N/A | Employed |  | No |  | No |  |
| XXXX | 566186 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | 14226.69 | N/A | Employed |  | No |  | No |  |
| XXXX | 567250 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8763.53 | N/A | Employed |  | No |  | No |  |
| XXXX | 567251 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 29913.08 | N/A | Employed |  | No |  | No |  |
| XXXX | 569616 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 29635.16 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 570785 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 572095 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10893.25 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 572096 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10164.71 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 572097 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 54885.17 | N/A | Employed |  | No |  | No |  |
| XXXX | 572098 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | 11435.85 | N/A | Employed |  | No |  | No |  |
| XXXX | 572099 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | 4999.01 | N/A | Retired |  | No |  | No |  |
| XXXX | 572100 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7858.79 | N/A | Employed |  | No |  | No |  |
| XXXX | 573311 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | Yes | N/A | N/A | N/A | N/A | 19086.69 | N/A | Employed |  | No |  | No |  |
| XXXX | 573313 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6134.53 | N/A | Employed |  | No |  | No |  |
| XXXX | 573314 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | Yes | N/A | N/A | N/A | N/A | 35683.16 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 573316 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | 7464.85 | N/A | Employed |  | No |  | No |  |
| XXXX | 573317 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 26944.82 | N/A | Employed |  | No |  | No |  |
| XXXX | 574699 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12804.57 | N/A | Employed |  | No |  | No |  |
| XXXX | 574701 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9567.3 | N/A | Employed |  | No |  | No |  |
| XXXX | 574702 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19269.48 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 574703 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 20175.45 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 574705 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12600 | N/A | Employed |  | No |  | No |  |
| XXXX | 574706 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20218.56 | N/A | Employed |  | No |  | No |  |
| XXXX | 576353 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 57478.49 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 576355 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 58322.44 | N/A | Employed |  | No |  | No |  |
| XXXX | 576356 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 39441.26 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 576357 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 38385.95 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 577646 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | 12906.85 | N/A | Employed |  | No |  | No |  |
| XXXX | 577647 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 50041.75 | N/A | Employed |  | No |  | No |  |
| XXXX | 579203 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 31348.07 | N/A | Employed |  | No |  | No |  |
| XXXX | 580222 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | Yes | N/A | Yes | N/A | N/A | 8794.31 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 580223 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | Yes | N/A | N/A | N/A | N/A | 9937.84 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 580224 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15984.81 | N/A | Employed |  | No |  | No |  |
| XXXX | 581643 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | N/A | Yes | N/A | N/A | N/A | N/A | 10070.14 | N/A | Employed |  | No |  | No |  |
| XXXX | 581644 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4295.96 | N/A | Employed |  | No |  | No |  |
| XXXX | 582495 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 13129.9 | N/A | Employed |  | No |  | No |  |
| XXXX | 583849 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11109.21 | N/A | Employed |  | No |  | No |  |
| XXXX | 583850 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 37113 | N/A | Employed |  | No |  | No |  |
| XXXX | 585745 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 14174.63 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 585746 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | Yes | N/A | N/A | N/A | N/A | 10747.86 | N/A | Employed |  | No |  | No |  |
| XXXX | 585747 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 28310.53 | N/A | Employed |  | No |  | No |  |
| XXXX | 585748 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 6170.97 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 585751 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14270.97 | N/A | Employed |  | No |  | No |  |
| XXXX | 587908 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | Yes | N/A | N/A | N/A | N/A | 17592.95 | N/A | Employed |  | No |  | No |  |
| XXXX | 587909 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10585.4 | N/A | Employed |  | No |  | No |  |
| XXXX | 587910 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| XXXX | 587912 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23486.3 | N/A | Employed |  | No |  | No |  |
| XXXX | 587913 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 587914 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 14731.51 | N/A | Employed |  | No |  | No |  |
| XXXX | 589227 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 591268 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | 5692.41 | N/A | Employed |  | No |  | No |  |
| XXXX | 591269 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 22058.13 | N/A | Employed |  | No |  | No |  |
| XXXX | 591270 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 22069.16 | N/A | Employed |  | No |  | No |  |
| XXXX | 591271 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 41635.82 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 591272 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 54346.48 | N/A | Employed |  | No |  | No |  |
| XXXX | 593986 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9394.12 | N/A | Employed |  | No |  | No |  |
| XXXX | 593987 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 74349.41 | N/A | Employed |  | No |  | No |  |
| XXXX | 595001 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 14241 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 595002 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 12340.65 | N/A | Employed |  | No |  | No |  |
| XXXX | 595003 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 16362.29 | N/A | Employed |  | No |  | No |  |
| XXXX | 595005 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 36721.5 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 595006 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 43125.56 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 595008 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 6291.02 | N/A | Employed |  | No |  | No |  |
| XXXX | 595009 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 13607.95 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 596264 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18871.18 | N/A | Employed |  | No |  | No |  |
| XXXX | 596265 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 20189.89 | N/A | Employed |  | No |  | No |  |
| XXXX | 596266 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 8313.28 | N/A | Employed |  | No |  | No |  |
| XXXX | 596267 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 15028.3 | N/A | Employed |  | No |  | No |  |
| XXXX | 596268 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 13602.4 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 598854 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  | 10.5 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 10206.65 | N/A | Employed |  | No |  | No |  |
| XXXX | 598855 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 20982.66 | N/A | Employed |  | No |  | No |  |
| XXXX | 598856 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 49242.97 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 602116 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 605122 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 37851.31 | N/A | Employed |  | No |  | No |  |
| XXXX | 605123 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 15167.54 | N/A | Employed |  | No |  | No |  |
| XXXX | 605124 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| XXXX | 605125 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13717.54 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 605126 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | N/A | N/A | N/A | N/A | Yes | Yes | 36272.86 | N/A | Employed |  | No |  | No |  |
| XXXX | 605129 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 21889.34 | N/A | Employed |  | No |  | No |  |
| XXXX | 606274 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 72870.16 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 606275 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12801.83 | N/A | Employed |  | No |  | No |  |
| XXXX | 606276 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 58572.52 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 606277 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15109.72 | N/A | Employed |  | No |  | No |  |
| XXXX | 606278 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | Yes | Yes | N/A | N/A | N/A | N/A | N/A | 17564.65 | N/A | Employed |  | No |  | No |  |
| XXXX | 607527 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23100.07 | N/A | Employed |  | No |  | No |  |
| XXXX | 607528 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 32126.73 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 608967 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 610063 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20782.82 | N/A | Employed |  | No |  | No |  |
| XXXX | 610064 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4472.22 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 610066 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12973.01 | N/A | Employed |  | No |  | No |  |
| XXXX | 610067 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 4628.03 | N/A | Employed |  | No |  | No |  |
| XXXX | 611145 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13522.06 | N/A | Employed |  | No |  | No |  |
| XXXX | 611146 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17901.96 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 612531 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8338.87 | N/A | Employed |  | No |  | No |  |
| XXXX | 612532 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 77497.19 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 612533 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9494.66 | N/A | Employed |  | No |  | No |  |
| XXXX | 613975 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 71346.48 | N/A | Employed | Employed | No | No | Yes | Present |
| XXXX | 613976 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1870628.48 | N/A | Employed |  | No |  | No |  |
| XXXX | 613977 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 8749.87 | N/A | Employed |  | No |  | No |  |
| XXXX | 615632 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5904.42 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 615633 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16149.18 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 615634 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7958.7 | N/A | Employed |  | No |  | No |  |
| XXXX | 616887 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 12499.03 | N/A | Employed |  | No |  | No |  |
| XXXX | 616888 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 616889 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11963.73 | N/A | Employed |  | No |  | No |  |
| XXXX | 616890 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 32182.39 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 616891 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 23487.81 | N/A | Employed |  | No |  | No |  |
| XXXX | 618645 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 618646 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 124869.43 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 618647 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 16908.32 | N/A | Employed |  | No |  | No |  |
| XXXX | 620597 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18368.72 | N/A | Employed |  | No |  | No |  |
| XXXX | 620598 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 101314.34 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 620599 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 21299.72 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 621817 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 34143.39 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 621818 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11542.7 | N/A | Employed |  | No |  | No |  |
| XXXX | 621819 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 100857.01 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 621820 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 29927 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 621821 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 103126.73 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 623856 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15767.33 | N/A | Employed |  | No |  | No |  |
| XXXX | 623857 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 231407.96 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 630764 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 8086.22 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 630765 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | 59897.43 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 630766 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22592.08 | N/A | Employed | Employed | No | No | Yes | Present |
| XXXX | 630767 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 633522 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 177342.35 | N/A | Employed |  | No |  | No |  |
| XXXX | 633523 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | 8247.03 | N/A | Employed |  | No |  | No |  |
| XXXX | 638345 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 640109 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15435.51 | N/A | Employed |  | No |  | No |  |
| XXXX | 641477 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 67582.2 | N/A | Employed |  | No |  | No |  |
| XXXX | 641478 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| XXXX | 641479 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | No | N/A | N/A | 10556.44 | N/A | Employed |  | No |  | No |  |
| XXXX | 641481 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25188.39 | N/A | Employed |  | No |  | No |  |
| XXXX | 641482 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | Yes | N/A | N/A | N/A | N/A | 50033.13 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 641483 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16771.79 | N/A | Employed |  | No |  | No |  |
| XXXX | 641484 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14295.83 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 641485 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 641486 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5285.7 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 641487 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 641488 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28222.14 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 641489 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 643187 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 24158.45 | N/A | Employed |  | No |  | No |  |
| XXXX | 643188 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| XXXX | 643189 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25394.72 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 643190 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| XXXX | 643191 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12585.53 | N/A | Employed |  | No |  | No |  |
| XXXX | 643193 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 31164 | N/A | Employed |  | No |  | No |  |
| XXXX | 643194 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12851.38 | N/A | Employed |  | No |  | No |  |
| XXXX | 643195 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | 15024.09 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 645099 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6680.99 | N/A | Employed |  | No |  | No |  |
| XXXX | 645100 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7305.22 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 645101 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7454.43 | N/A | Employed |  | No |  | No |  |
| XXXX | 645102 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28826.72 | N/A | Employed |  | No |  | No |  |
| XXXX | 645103 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7870.39 | N/A | Employed |  | No |  | No |  |
| XXXX | 645105 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11405.18 | N/A | Employed |  | No |  | No |  |
| XXXX | 646296 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 217520.14 | N/A | Employed |  | No |  | No |  |
| XXXX | 646297 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10286.26 | N/A | Employed |  | No |  | No |  |
| XXXX | 646298 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11815.79 | N/A | Employed |  | No |  | No |  |
| XXXX | 646299 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7276.96 | N/A | Employed |  | No |  | No |  |
| XXXX | 648269 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22674.94 | N/A | Employed |  | No |  | No |  |
| XXXX | 650681 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | Yes | 12032.41 | N/A | Employed |  | No |  | No |  |
| XXXX | 650682 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | Yes | 44311.18 | N/A | Employed |  | No |  | No |  |
| XXXX | 651826 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3612.46 | N/A | Employed |  | No |  | No |  |
| XXXX | 651827 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 30235.15 | N/A | Employed |  | No |  | No |  |
| XXXX | 651828 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9411.36 | N/A | Employed |  | No |  | No |  |
| XXXX | 651829 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 2461.38 | N/A | Employed |  | No |  | No |  |
| XXXX | 651830 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | Yes | 18142.84 | N/A | Employed |  | No |  | No |  |
| XXXX | 653689 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6402.33 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 653690 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7206.85 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 656086 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23767.73 | N/A | Employed |  | No |  | No |  |
| XXXX | 656088 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5704.6 | N/A | Employed |  | No |  | No |  |
| XXXX | 656089 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | N/A | Yes | N/A | Yes | Yes | Yes | 7565.85 | N/A | Employed |  | No |  | No |  |
| XXXX | 656824 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12686.03 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 656827 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6373.94 | N/A | Employed |  | No |  | No |  |
| XXXX | 657989 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17288.19 | N/A | Employed |  | No |  | No |  |
| XXXX | 657990 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10781.56 | N/A | Employed |  | No |  | No |  |
| XXXX | 657991 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18175.05 | N/A | Employed |  | No |  | No |  |
| XXXX | 659861 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20402.34 | N/A | Employed |  | No |  | No |  |
| XXXX | 659862 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 33828.79 | N/A | Employed |  | No |  | No |  |
| XXXX | 659863 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 54190.83 | N/A | Employed |  | No |  | No |  |
| XXXX | 659864 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15386.38 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 661409 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5126.7 | N/A | Employed |  | No |  | No |  |
| XXXX | 661410 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8214.06 | N/A | Employed |  | No |  | No |  |
| XXXX | 661411 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10078.38 | N/A | Employed |  | No |  | No |  |
| XXXX | 661412 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14212.26 | N/A | Employed |  | No |  | No |  |
| XXXX | 661413 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 661414 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 661415 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 29677.37 | N/A | Employed |  | No |  | No |  |
| XXXX | 662528 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12259.68 | N/A | Employed |  | No |  | No |  |
| XXXX | 662530 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6197.46 | N/A | Employed |  | No |  | No |  |
| XXXX | 662531 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 5856.56 | N/A | Employed |  | No |  | No |  |
| XXXX | 664139 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | 33379.44 | N/A | Employed |  | No |  | No |  |
| XXXX | 664140 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9481 | N/A | Employed |  | No |  | No |  |
| XXXX | 664141 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9568.96 | N/A | Employed |  | No |  | No |  |
| XXXX | 664142 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 12589.17 | N/A | Employed |  | No |  | No |  |
| XXXX | 665576 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13712.91 | N/A | Employed |  | No |  | No |  |
| XXXX | 665577 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13062.54 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 665578 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 29336.19 | N/A | Employed |  | No |  | No |  |
| XXXX | 667572 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 9559.11 | N/A | Employed |  | No |  | No |  |
| XXXX | 669914 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 669915 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9793.85 | N/A | Employed |  | No |  | No |  |
| XXXX | 669916 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22428.73 | N/A | Employed |  | No |  | No |  |
| XXXX | 669917 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28234.06 | N/A | Employed |  | No |  | No |  |
| XXXX | 669918 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 34341.46 | N/A | Employed |  | No |  | No |  |
| XXXX | 669919 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9778 | N/A | Employed |  | No |  | No |  |
| XXXX | 669920 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14503.51 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 669921 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 29328.2 | N/A | Employed |  | No |  | No |  |
| XXXX | 669923 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12396.11 | N/A | Employed |  | No |  | No |  |
| XXXX | 669925 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15729.9 | N/A | Employed |  | No |  | No |  |
| XXXX | 669926 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 40916.3 | N/A | Employed |  | No |  | No |  |
| XXXX | 671666 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5674.64 | N/A | Employed |  | No |  | No |  |
| XXXX | 671667 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5617.72 | N/A | Employed |  | No |  | No |  |
| XXXX | 671669 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 38979.29 | N/A | Employed |  | No |  | No |  |
| XXXX | 671670 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6678.84 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 671672 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 21562.87 | N/A | Employed |  | No |  | No |  |
| XXXX | 673144 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8828.65 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 675094 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15336.46 | N/A | Employed |  | No |  | No |  |
| XXXX | 675095 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6500.69 | N/A | Employed |  | No |  | No |  |
| XXXX | 675096 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7090.57 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 675097 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 39724.34 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 676683 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7459.76 | N/A | Employed |  | No |  | No |  |
| XXXX | 676684 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4400.84 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 676685 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 60029.88 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 676686 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11722.45 | N/A | Employed | Employed | No | No | Yes | Present |
| XXXX | 676687 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10702.19 | N/A | Employed |  | No |  | No |  |
| XXXX | 676688 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3059.87 | N/A | Employed |  | No |  | No |  |
| XXXX | 676689 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9777.93 | N/A | Employed |  | No |  | No |  |
| XXXX | 678193 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 71348.21 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 678195 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20074.88 | N/A | Employed |  | No |  | No |  |
| XXXX | 678196 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 678197 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4518.47 | N/A | Employed |  | No |  | No |  |
| XXXX | 678198 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18624.36 | N/A | Employed |  | No |  | No |  |
| XXXX | 678199 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16244.93 | N/A | Employed |  | No |  | No |  |
| XXXX | 678201 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 39256.19 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 678202 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3857.53 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 678204 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25842.33 | N/A | Employed |  | No |  | No |  |
| XXXX | 678205 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 30180.66 | N/A | Employed |  | No |  | No |  |
| XXXX | 678206 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9141 | N/A | Employed |  | No |  | No |  |
| XXXX | 679515 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 31728.45 | N/A | Employed |  | No |  | No |  |
| XXXX | 679516 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 21509.2 | N/A | Employed |  | No |  | No |  |
| XXXX | 679517 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 24007.4 | N/A | Employed |  | No |  | No |  |
| XXXX | 679518 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7485.92 | N/A | Employed |  | No |  | No |  |
| XXXX | 679519 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 41582.22 | N/A | Employed |  | No |  | No |  |
| XXXX | 681018 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20190.43 | N/A | Employed |  | No |  | No |  |
| XXXX | 681019 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11175.47 | N/A | Employed |  | No |  | No |  |
| XXXX | 681020 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 681021 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10845.92 | N/A | Employed |  | No |  | No |  |
| XXXX | 683106 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 24129.23 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 683107 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19032.08 | N/A | Employed |  | No |  | No |  |
| XXXX | 683108 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 94486.76 | N/A | Employed |  | No |  | No |  |
| XXXX | 683109 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22027.75 | N/A | Employed |  | No |  | No |  |
| XXXX | 684461 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9720.39 | N/A | Employed |  | No |  | No |  |
| XXXX | 684462 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13273.61 | N/A | Employed |  | No |  | No |  |
| XXXX | 686611 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 686612 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11723.21 | N/A | Employed |  | No |  | No |  |
| XXXX | 686613 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8930.51 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 692520 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 692521 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14982 | N/A | Employed |  | No |  | No |  |
| XXXX | 692523 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 692525 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 692526 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13885.19 | N/A | Employed |  | No |  | No |  |
| XXXX | 692527 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 26203.41 | N/A | Employed |  | No |  | No |  |
| XXXX | 692528 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16439.16 | N/A | Employed |  | No |  | No |  |
| XXXX | 692529 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10939.55 | N/A | Employed |  | No |  | No |  |
| XXXX | 692530 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 79545.3 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 695201 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11275.63 | N/A | Employed |  | No |  | No |  |
| XXXX | 695202 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13803.83 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 695204 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13486.97 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 696618 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 20659.33 | N/A | Employed |  | No |  | No |  |
| XXXX | 696619 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 12630.15 | N/A | Employed |  | No |  | No |  |
| XXXX | 696621 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25455.85 | N/A | Employed |  | No |  | No |  |
| XXXX | 696622 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 21654.17 | N/A | Employed |  | No |  | No |  |
| XXXX | 697927 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 16850.24 | N/A | Employed |  | No |  | No |  |
| XXXX | 697929 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | 48326.75 | N/A | Employed |  | No |  | No |  |
| XXXX | 697930 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11100.48 | N/A | Employed |  | No |  | No |  |
| XXXX | 699488 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5632.76 | N/A | Not Employed | Employed | No | No | No |  |
| XXXX | 699489 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 13905.33 | N/A | Employed |  | No |  | No |  |
| XXXX | 699490 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10003.84 | N/A | Employed |  | No |  | No |  |
| XXXX | 699491 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 17230.84 | N/A | Employed |  | No |  | No |  |
| XXXX | 699492 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 38607.45 | N/A | Employed |  | No |  | No |  |
| XXXX | 699493 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10977.06 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 699494 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 87696.83 | N/A | Employed |  | No |  | No |  |
| XXXX | 700894 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 12280.29 | N/A | Employed |  | No |  | No |  |
| XXXX | 700895 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 702690 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 18705.69 | N/A | Employed |  | No |  | No |  |
| XXXX | 704316 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20211.23 | N/A | Employed |  | No |  | No |  |
| XXXX | 704318 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 29241.07 | N/A | Employed |  | No |  | No |  |
| XXXX | 704319 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13585.17 | N/A | Employed |  | No |  | No |  |
| XXXX | 704320 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 148054.32 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 705959 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5123.03 | N/A | Employed |  | No |  | No |  |
| XXXX | 705961 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 34121.07 | N/A | Employed |  | No |  | No |  |
| XXXX | 705962 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 31534.58 | N/A | Employed |  | No |  | No |  |
| XXXX | 705963 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 21135.79 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 705964 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8306.38 | N/A | Employed |  | No |  | No |  |
| XXXX | 705965 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9569.13 | N/A | Employed |  | No |  | No |  |
| XXXX | 707848 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 60854.32 | N/A | Employed |  | No |  | No |  |
| XXXX | 707849 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 7833.85 | N/A | Employed |  | No |  | No |  |
| XXXX | 707850 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 109697.56 | N/A | Employed |  | No |  | No |  |
| XXXX | 707852 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22668.82 | N/A | Employed |  | No |  | No |  |
| XXXX | 707853 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 707854 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15331.99 | N/A | Employed |  | No |  | No |  |
| XXXX | 711540 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 36989.33 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 711541 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6185.63 | N/A | Employed | Retired | No | No | No |  |
| XXXX | 711542 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22847.8 | N/A | Employed |  | No |  | No |  |
| XXXX | 713437 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 17348.42 | N/A | Employed |  | No |  | No |  |
| XXXX | 713438 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19330.74 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 713439 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 15201.98 | N/A | Not Employed | Employed | No | No | No |  |
| XXXX | 716338 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 41461.56 | N/A | Employed | Employed | No | No | Yes | Present |
| XXXX | 716339 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8445.02 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 716340 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 720741 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 6943.16 | N/A | Employed |  | No |  | No |  |
| XXXX | 720742 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 43426 | N/A | Employed |  | No |  | No |  |
| XXXX | 720743 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 55870.07 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 720744 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5505.32 | N/A | Employed |  | No |  | No |  |
| XXXX | 720745 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11511.58 | N/A | Employed |  | No |  | No |  |
| XXXX | 720747 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 12600.92 | N/A | Employed |  | No |  | No |  |
| XXXX | 720748 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 21590.5 | N/A | Employed |  | No |  | No |  |
| XXXX | 720750 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19663.15 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 720751 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 35371.73 | N/A | Employed |  | No |  | No |  |
| XXXX | 722486 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 95076.57 | N/A | Employed |  | No |  | No |  |
| XXXX | 722487 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 38611.96 | N/A | Employed |  | No |  | No |  |
| XXXX | 722488 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7890.11 | N/A | Employed |  | No |  | No |  |
| XXXX | 722489 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9736.26 | N/A | Employed |  | No |  | No |  |
| XXXX | 722490 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 724205 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 39016.08 | N/A | Employed |  | No |  | No |  |
| XXXX | 724206 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12669.64 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 724207 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19886.3 | N/A | Employed |  | No |  | No |  |
| XXXX | 726301 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | N/A | N/A | N/A | N/A | N/A | 5630.6 | N/A | Employed |  | No |  | No |  |
| XXXX | 726302 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 68031.64 | N/A | Employed |  | No |  | No |  |
| XXXX | 726303 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 726304 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19006.69 | N/A | Employed |  | No |  | No |  |
| XXXX | 728831 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7094.21 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 728832 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20317.71 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 730563 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13019.82 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 730564 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 730565 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 36397.2 | N/A | Employed |  | No |  | No |  |
| XXXX | 730566 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 31504.68 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 730567 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10107.84 | N/A | Employed |  | No |  | No |  |
| XXXX | 732451 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16027.13 | N/A | Employed |  | No |  | No |  |
| XXXX | 732452 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 148262.89 | N/A | Employed |  | No |  | No |  |
| XXXX | 732453 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14710.17 | N/A | Employed |  | No |  | No |  |
| XXXX | 732454 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 732457 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 24247.92 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 732458 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 339085.46 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 732459 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| XXXX | 733549 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 21277.09 | N/A | Employed |  | No |  | No |  |
| XXXX | 733550 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 26802.02 | N/A | Employed |  | No |  | No |  |
| XXXX | 733552 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10826.82 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 733553 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 24270.1 | N/A | Employed |  | No |  | No |  |
| XXXX | 735063 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | Yes | Yes | N/A | N/A | 31593.22 | N/A | Employed |  | No |  | No |  |
| XXXX | 735064 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | Yes | Yes | Yes | Yes | 10530.49 | N/A | Employed |  | No |  | No |  |
| XXXX | 735065 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | Yes | Yes | Yes | N/A | 25494.45 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 737312 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | Yes | Yes | N/A | N/A | 20175.9 | N/A | Employed |  | No |  | No |  |
| XXXX | 739495 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 166525.69 | N/A | Not Employed | Employed | No | No | Yes | Present |
| XXXX | 739496 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 740998 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | Yes | Yes | N/A | N/A | N/A | N/A | N/A | 127255.15 | N/A | Employed |  | No |  | No |  |
| XXXX | 741000 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6771.86 | N/A | Employed |  | No |  | No |  |
| XXXX | 741003 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14364.11 | N/A | Employed |  | No |  | No |  |
| XXXX | 743829 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 33191.24 | N/A | Employed |  | No |  | No |  |
| XXXX | 743830 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10563.59 | N/A | Employed |  | No |  | No |  |
| XXXX | 743831 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17124.2 | N/A | Employed |  | No |  | No |  |
| XXXX | 746843 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 746844 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7748.75 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 746845 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 39263.62 | N/A | Employed |  | No |  | No |  |
| XXXX | 746846 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23566.13 | N/A | Employed |  | No |  | No |  |
| XXXX | 746847 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11651.81 | N/A | Employed |  | No |  | No |  |
| XXXX | 746848 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 88975.66 | N/A | Employed |  | No |  | No |  |
| XXXX | 746849 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 37794.52 | N/A | Employed |  | No |  | No |  |
| XXXX | 746850 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | Yes | N/A | Yes | Yes | Yes | Yes | N/A | N/A | N/A | 43923.48 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 746851 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10058.86 | N/A | Employed |  | No |  | No |  |
| XXXX | 746852 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 942.34 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 747948 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5485.49 | N/A | Employed |  | No |  | No |  |
| XXXX | 747949 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 35876.59 | N/A | Employed |  | No |  | No |  |
| XXXX | 747950 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15438.14 | N/A | Employed |  | No |  | No |  |
| XXXX | 750754 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18823.29 | N/A | Employed |  | No |  | No |  |
| XXXX | 750755 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11330.8 | N/A | Employed |  | No |  | No |  |
| XXXX | 750757 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 750758 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8153.04 | N/A | Employed |  | No |  | No |  |
| XXXX | 750760 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 41937.5 | N/A | Employed |  | No |  | No |  |
| XXXX | 752395 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10862.77 | N/A | Employed |  | No |  | No |  |
| XXXX | 752397 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | N/A | Yes | N/A | Yes | Yes | N/A | N/A | 7580.69 | N/A | Employed |  | No |  | No |  |
| XXXX | 753910 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 37618.47 | N/A | Employed |  | No |  | No |  |
| XXXX | 756847 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 756848 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13487.78 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 759515 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 111596.38 | N/A | Employed |  | No |  | Yes | N/A |
| XXXX | 759516 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11901.84 | N/A | Employed |  | No |  | No |  |
| XXXX | 759517 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A | 7339.84 | N/A | Employed |  | No |  | No |  |
| XXXX | 759520 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 30483.34 | N/A | Employed |  | No |  | No |  |
| XXXX | 762141 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A | 8656.18 | N/A | Employed |  | No |  | No |  |
| XXXX | 762143 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A | 34389.87 | N/A | Employed |  | No |  | No |  |
| XXXX | 762144 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9616.51 | N/A | Employed |  | No |  | No |  |
| XXXX | 762145 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | 14643.38 | N/A | Employed |  | No |  | No |  |
| XXXX | 762146 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14791.01 | N/A | Employed |  | No |  | No |  |
| XXXX | 762147 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23609.98 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 762148 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6158.93 | N/A | Employed |  | No |  | No |  |
| XXXX | 762149 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | Yes | Yes | Yes | Yes | 16457.33 | N/A | Employed |  | No |  | No |  |
| XXXX | 762150 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 9361.97 | N/A | Employed |  | No |  | No |  |
| XXXX | 764376 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 9696.61 | N/A | Employed |  | No |  | No |  |
| XXXX | 764377 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | Yes | Yes | Yes | Yes | 10555.9 | N/A | Employed |  | No |  | No |  |
| XXXX | 764378 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15139.22 | N/A | Employed |  | No |  | No |  |
| XXXX | 764379 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 767331 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | Yes | Yes | N/A | N/A | Yes | N/A | N/A | 114393.55 | N/A | Employed |  | No |  | No |  |
| XXXX | 767332 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3791.69 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 767333 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6517.39 | N/A | Employed |  | No |  | No |  |
| XXXX | 771131 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 11351.34 | N/A | Employed |  | No |  | No |  |
| XXXX | 771132 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18692.46 | N/A | Employed | Employed | No | No | Yes | Present |
| XXXX | 771134 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 143372.07 | N/A | Employed |  | No |  | No |  |
| XXXX | 771136 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8676.62 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 772764 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 33502.31 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 772766 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| XXXX | 772768 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 37077.18 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 772769 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 38261.16 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 774413 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | 35133.59 | N/A | Employed |  | No |  | No |  |
| XXXX | 774415 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11430.58 | N/A | Employed |  | No |  | No |  |
| XXXX | 774416 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | 26435.15 | N/A | Employed |  | No |  | No |  |
| XXXX | 774417 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 14830.6 | N/A | Employed |  | No |  | No |  |
| XXXX | 774418 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 170869.91 | N/A | Employed |  | No |  | No |  |
| XXXX | 774419 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8600.91 | N/A | Employed |  | No |  | No |  |
| XXXX | 774420 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18863.39 | N/A | Employed |  | No |  | No |  |
| XXXX | 775703 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 38936.74 | N/A | Employed |  | No |  | No |  |
| XXXX | 775704 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 39449.18 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 775705 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10845.47 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 775706 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3997.74 | N/A | Employed |  | No |  | No |  |
| XXXX | 775707 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14484.08 | N/A | Employed |  | No |  | No |  |
| XXXX | 777599 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 35649.55 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 777600 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 84565.59 | N/A | Employed |  | No |  | No |  |
| XXXX | 777601 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 25938.41 | N/A | Employed |  | No |  | No |  |
| XXXX | 777602 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25002.91 | N/A | Employed |  | No |  | No |  |
| XXXX | 778667 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 41747.44 | N/A | Employed |  | No |  | No |  |
| XXXX | 778668 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14036.62 | N/A | Employed |  | No |  | No |  |
| XXXX | 778669 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25973.19 | N/A | Employed |  | No |  | No |  |
| XXXX | 778670 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18240.72 | N/A | Employed |  | No |  | No |  |
| XXXX | 778671 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 37625.43 | N/A | Employed |  | No |  | No |  |
| XXXX | 780203 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18312.59 | N/A | Employed |  | No |  | No |  |
| XXXX | 780204 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11877.96 | N/A | Employed |  | No |  | No |  |
| XXXX | 780205 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13630.07 | N/A | Employed |  | No |  | No |  |
| XXXX | 780206 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 780207 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15500.99 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 780208 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  | 10.103 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 53768.11 | N/A | Employed |  | No |  | No |  |
| XXXX | 780209 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 8955.91 | N/A | Employed |  | No |  | No |  |
| XXXX | 781472 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 57783.26 | N/A | Not Employed | Employed | No | No | Yes | Present |
| XXXX | 781473 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| XXXX | 781474 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16790.72 | N/A | Employed |  | No |  | No |  |
| XXXX | 781475 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18192.04 | N/A | Employed |  | No |  | No |  |
| XXXX | 781476 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 25363.51 | N/A | Employed | Not Employed | No | No | Yes | Present |
| XXXX | 781477 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 22508.75 | N/A | Employed |  | No |  | No |  |
| XXXX | 781478 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | Yes | Yes | 10766.67 | N/A | Employed |  | No |  | No |  |
| XXXX | 782819 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16695.05 | N/A | Employed |  | No |  | No |  |
| XXXX | 782821 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16083.23 | N/A | Employed |  | No |  | No |  |
| XXXX | 782822 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 69350.54 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 782823 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 11600.26 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 782824 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 785266 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 785267 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23428.2 | N/A | Employed |  | No |  | No |  |
| XXXX | 787791 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 38196.27 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 790198 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 87624.58 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 790199 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 43297.33 | N/A | Employed |  | No |  | No |  |
| XXXX | 790200 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 31826.74 | N/A | Employed |  | No |  | No |  |
| XXXX | 790201 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 25177.57 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 790202 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A | 18263.53 | N/A | Employed |  | No |  | No |  |
| XXXX | 790203 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | 10879.3 | N/A | Employed |  | No |  | No |  |
| XXXX | 793317 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 30867.73 | N/A | Employed |  | No |  | No |  |
| XXXX | 793318 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A | 8785.26 | N/A | Employed |  | No |  | No |  |
| XXXX | 793319 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15958.2 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 796624 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 34575.64 | N/A | Employed |  | No |  | No |  |
| XXXX | 796625 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | 15963.61 | N/A | Employed |  | No |  | No |  |
| XXXX | 796626 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 796627 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 26524.1 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 796628 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 796629 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 31613.53 | N/A | Employed |  | No |  | No |  |
| XXXX | 796630 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 33651.65 | N/A | Employed |  | No |  | No |  |
| XXXX | 796631 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9839.4 | N/A | Employed |  | No |  | No |  |
| XXXX | 796632 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12373.1 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 796633 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15237.73 | N/A | Employed |  | No |  | No |  |
| XXXX | 799507 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 58040.45 | N/A | Employed |  | No |  | No |  |
| XXXX | 804343 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10650.04 | N/A | Employed |  | No |  | No |  |
| XXXX | 804344 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12016.67 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 804345 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22141.09 | N/A | Employed |  | No |  | No |  |
| XXXX | 804346 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 804347 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8605.41 | N/A | Employed |  | No |  | No |  |
| XXXX | 804348 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11998.78 | N/A | Employed |  | No |  | No |  |
| XXXX | 805753 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25148.21 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 805755 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 33698.07 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 807616 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 146325.06 | N/A | Employed |  | No |  | No |  |
| XXXX | 807618 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8667.16 | N/A | Employed |  | No |  | No |  |
| XXXX | 807619 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3295.05 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 807620 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7146.58 | N/A | Employed |  | No |  | No |  |
| XXXX | 810331 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12524.47 | N/A | Employed |  | No |  | No |  |
| XXXX | 810332 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 10194.13 | N/A | Employed |  | No |  | No |  |
| XXXX | 810333 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 19618.06 | N/A | Employed |  | No |  | No |  |
| XXXX | 810335 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 394445.35 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 810337 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 8736.7 | N/A | Employed |  | No |  | No |  |
| XXXX | 812559 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 815386 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 77398.58 | N/A | Employed |  | No |  | No |  |
| XXXX | 815388 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14277.65 | N/A | Employed |  | No |  | No |  |
| XXXX | 815389 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 35688.73 | N/A | Employed |  | No |  | No |  |
| XXXX | 815390 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 53367.2 | N/A | Employed | Employed | No | No | Yes | Present |
| XXXX | 815391 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 13218 | N/A | Employed |  | No |  | No |  |
| XXXX | 816980 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 64273.32 | N/A | Employed |  | No |  | No |  |
| XXXX | 816981 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17659.1 | N/A | Employed |  | No |  | No |  |
| XXXX | 816982 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 24488.63 | N/A | Employed |  | No |  | No |  |
| XXXX | 816983 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7783.31 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 816984 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12443.21 | N/A | Employed |  | No |  | No |  |
| XXXX | 818258 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 4059.88 | N/A | Employed |  | No |  | No |  |
| XXXX | 818259 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10185.39 | N/A | Employed |  | No |  | No |  |
| XXXX | 819575 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11481.28 | N/A | Employed |  | No |  | No |  |
| XXXX | 819576 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 10157.09 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 821887 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8137.74 | N/A | Employed |  | No |  | No |  |
| XXXX | 821888 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 71850.21 | N/A | Employed |  | No |  | No |  |
| XXXX | 821889 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | Yes | Yes | N/A | N/A | 20849.91 | N/A | Employed |  | No |  | No |  |
| XXXX | 824286 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | Yes | Yes | N/A | N/A | 7503.79 | N/A | Employed |  | No |  | No |  |
| XXXX | 824287 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4719.97 | N/A | Employed |  | No |  | No |  |
| XXXX | 824288 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 827537 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23463.92 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 827538 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16612.85 | N/A | Employed |  | No |  | No |  |
| XXXX | 827539 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | Yes | Yes | N/A | N/A | 116897.03 | N/A | Employed |  | No |  | No |  |
| XXXX | 827540 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19621.48 | N/A | Employed |  | No |  | No |  |
| XXXX | 827541 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23054.25 | N/A | Employed |  | No |  | No |  |
| XXXX | 827542 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 50991.42 | N/A | Employed |  | No |  | No |  |
| XXXX | 827543 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 41764.27 | Yes | Employed |  | No |  | No |  |
| XXXX | 830294 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2577.06 | N/A | Employed |  | No |  | No |  |
| XXXX | 830295 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9255.54 | N/A | Employed |  | No |  | No |  |
| XXXX | 830296 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 14051.94 | N/A | Employed |  | No |  | No |  |
| XXXX | 831840 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10025.28 | N/A | Employed |  | No |  | No |  |
| XXXX | 831841 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 35380.42 | N/A | Employed |  | No |  | No |  |
| XXXX | 831842 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20942.63 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 831843 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14400.55 | N/A | Employed |  | No |  | No |  |
| XXXX | 834103 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 35641.23 | Yes | Employed |  | No |  | No |  |
| XXXX | 834104 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 31175.25 | N/A | Employed |  | No |  | No |  |
| XXXX | 834105 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13793.59 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 836315 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7683.09 | N/A | Employed |  | No |  | No |  |
| XXXX | 836316 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 27987.88 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 836317 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23191.7 | N/A | Employed |  | No |  | No |  |
| XXXX | 836318 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9867.46 | N/A | Employed |  | No |  | No |  |
| XXXX | 838144 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14135.01 | N/A | Employed |  | No |  | No |  |
| XXXX | 838145 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 840105 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A | 21869.02 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 840106 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 21793.37 | N/A | Employed |  | No |  | No |  |
| XXXX | 841551 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4457.39 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 841553 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | N/A | 38291.23 | N/A | Employed |  | No |  | No |  |
| XXXX | 841554 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | Yes | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | 19908.72 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 845232 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 845233 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 845234 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 16227.85 | N/A | Employed |  | No |  | No |  |
| XXXX | 845235 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5042.7 | N/A | Employed |  | No |  | No |  |
| XXXX | 845236 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 37856.33 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 850674 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | Yes | 19788.2 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 850675 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 37013.05 | N/A | Employed |  | No |  | No |  |
| XXXX | 850676 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 4005.66 | N/A | Employed |  | No |  | No |  |
| XXXX | 850677 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 17794.93 | N/A | Employed |  | No |  | No |  |
| XXXX | 864222 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 865309 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | N/A | Yes | N/A | N/A | N/A | N/A | N/A | 9158.44 | N/A | Employed |  | No |  | No |  |
| XXXX | 865311 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 36959.21 | N/A | Employed |  | No |  | No |  |
| XXXX | 865312 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 49443.68 | N/A | Employed |  | No |  | No |  |
| XXXX | 865313 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28219.83 | N/A | Employed |  | No |  | No |  |
| XXXX | 865314 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9149.19 | N/A | Employed |  | No |  | No |  |
| XXXX | 865315 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 97633.72 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 865317 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 46188.45 | N/A | Employed |  | No |  | No |  |
| XXXX | 865318 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 12651.96 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 865319 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17908.49 | N/A | Employed |  | No |  | No |  |
| XXXX | 865320 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | N/A | 14371.76 | N/A | Employed |  | No |  | No |  |
| XXXX | 865321 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9859.09 | N/A | Employed |  | No |  | No |  |
| XXXX | 865322 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 19018.67 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 865323 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 865324 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 10157.08 | N/A | Employed |  | No |  | No |  |
| XXXX | 865326 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17179.48 | N/A | Employed |  | No |  | No |  |
| XXXX | 865329 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 62822.6 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 876455 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 50663.01 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 876456 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A | 49324.59 | N/A | Employed |  | No |  | No |  |
| XXXX | 879431 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13172.21 | N/A | Employed |  | No |  | No |  |
| XXXX | 879432 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12960.63 | N/A | Employed |  | No |  | No |  |
| XXXX | 879433 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A | 34541.61 | N/A | Employed |  | No |  | No |  |
| XXXX | 879434 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9284.85 | N/A | Employed |  | No |  | No |  |
| XXXX | 879436 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| XXXX | 882681 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 3455 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 882682 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 882683 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | Yes | Yes | N/A | N/A | N/A | N/A | 10635.06 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 882684 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13790.33 | N/A | Employed |  | No |  | No |  |
| XXXX | 882686 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | Yes | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | 10884.87 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 882687 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 20034.35 | N/A | Employed |  | No |  | No |  |
| XXXX | 882688 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A | 3140.57 | N/A | Employed |  | No |  | No |  |
| XXXX | 884753 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A | 11296.86 | N/A | Employed |  | No |  | No |  |
| XXXX | 884754 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | N/A | 7434.66 | N/A | Employed |  | No |  | No |  |
| XXXX | 884755 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 9557.05 | N/A | Employed |  | No |  | No |  |
| XXXX | 884756 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 884758 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28267.32 | N/A | Not Employed | Retired | No | No | Yes | Present |
| XXXX | 887443 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11237.36 | N/A | Employed |  | No |  | No |  |
| XXXX | 887444 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 105961.51 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 887445 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | N/A | N/A | N/A | N/A | N/A | 8329.72 | N/A | Employed |  | No |  | No |  |
| XXXX | 887447 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 16516.49 | Yes | Employed |  | No |  | No |  |
| XXXX | 889411 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13450.63 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 889412 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 891289 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11630.67 | N/A | Employed |  | No |  | No |  |
| XXXX | 891290 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11403.14 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 891291 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 192827.98 | N/A | Employed |  | No |  | No |  |
| XXXX | 891292 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4398.36 | N/A | Employed |  | No |  | No |  |
| XXXX | 893154 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13376.16 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 893155 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6645.3 | N/A | Employed |  | No |  | No |  |
| XXXX | 893156 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | 19658.91 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 894815 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | No | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14028.16 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 894817 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16915.55 | N/A | Employed |  | No |  | No |  |
| XXXX | 894818 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 39737.1 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 896128 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5492.43 | N/A | Employed |  | No |  | No |  |
| XXXX | 896129 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10592.27 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 896130 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10458.4 | N/A | Employed |  | No |  | No |  |
| XXXX | 896131 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8041.79 | N/A | Employed |  | No |  | No |  |
| XXXX | 896132 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 9864.4 | N/A | Employed |  | No |  | No |  |
| XXXX | 896134 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23619.01 | N/A | Employed |  | No |  | No |  |
| XXXX | 898367 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11756.6 | N/A | Employed |  | No |  | No |  |
| XXXX | 898371 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8894.15 | N/A | Employed |  | No |  | No |  |
| XXXX | 898372 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | No | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A | 7800.58 | N/A | Employed |  | No |  | No |  |
| XXXX | 900222 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 43243.75 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 902856 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22985.71 | N/A | Employed |  | No |  | No |  |
| XXXX | 905888 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5593.43 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 905890 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6994.14 | N/A | Employed |  | No |  | No |  |
| XXXX | 905891 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | 6163.31 | N/A | Employed |  | No |  | No |  |
| XXXX | 911599 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 112110.46 | N/A | Employed |  | No |  | No |  |
| XXXX | 911600 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 29655.58 | N/A | Employed |  | No |  | No |  |
| XXXX | 911601 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 83710.64 | N/A | Employed |  | No |  | No |  |
| XXXX | 911603 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8496.12 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 911604 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13286.75 | N/A | Employed |  | No |  | No |  |
| XXXX | 911605 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4596.65 | N/A | Employed |  | No |  | No |  |
| XXXX | 911606 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17562.08 | N/A | Employed |  | No |  | No |  |
| XXXX | 914566 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16343.55 | N/A | Employed |  | No |  | No |  |
| XXXX | 914567 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8978.55 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 914568 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | 23318.5 | N/A | Employed |  | No |  | No |  |
| XXXX | 916370 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 31987.93 | N/A | Employed |  | No |  | No |  |
| XXXX | 916372 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14635.25 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 916373 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6343.82 | N/A | Employed |  | No |  | No |  |
| XXXX | 919046 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11549.28 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 919047 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 119842.28 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 919050 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | Yes | Yes | N/A | Yes | N/A | N/A | 9173.7 | N/A | Employed |  | No |  | No |  |
| XXXX | 920989 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5786.43 | N/A | Employed | Employed | No | No | Yes | Present |

---

## Exhibit 99.2

![](image00005.jpg)

#### EXECUTIVE SUMMARY<br> THIRD PARTY DUE DILIGENCE REVIEW

#### Overview

Digital Risk, LLC ("Digital Risk"), a third party due diligence provider, performed the review described below on behalf of its client, Goldman Sachs Mortgage Company ("Client"). The review included a total of 1644 newly originated residential mortgage loan, in connection with the securitization identified as GSMBS 2026-AH1 (the "Securitization"). The review began on June 5, 2025 and concluded on February 17, 2026.

#### 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.

<br> 1. Credit and Property Guideline Adherence

<br> 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

<br> i. FICO/LTV/LIEN/Occupancy Matrix Adherence

<br> 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.

<br> ● Debt will be recalculated using raw data from the data extract

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

<br> ● 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.

------

<br> 2. Credit Report data review:

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

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

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

<br> 3. Title Search, or raw data provided by Client.

<br> a) The lien position (first or junior) is determined through review of data provided by Client.

<br> b) DR will review this data, in conjunction with the Originators decisioning algorithms to re-calculate the lien balances.

<br> 4. AVM Valuation:

<br> 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.

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.

<br> 5. <u>Review Closing Documents</u>

<br> 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
<br> 1. AVM Valuation Review:

<br> (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.

<br> 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

------

<br> a. Failure to provide the right of rescission notice;

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

<br> c. errors in the right of rescission notice;

<br> d. failure to provide the correct form of right of rescission notice;

<br> e. failure to provide the three (3) business day rescission period; and

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;

<br> 2. <u>TILA</u>

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

<br> i. Points and fees threshold test;

<br> ii. APR threshold test;

<br> iii. Prepayment penalty test; and

<br> iv. Compliance with the disclosure requirements, limitation on terms and prohibited acts or practices in connection with a high-cost mortgage.

<br> 3. <u>Other Provisions</u>

<br> a. Texas:

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

<br> b. Fed/State/Local Predatory Lending:

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;

<br> c. Prepay Penalties and Late Fees:

<br> i. Federal and state specific late charge and prepayment penalty provisions. On loans listed as Consumer loans. Check for all proper disclosures

<br> 4. <u>Exclusions</u>. Digital Risk will not test:

<br> a. Loan types that are excluded from compliance with TRID:

<br> b. Technical formatting of disclosures.

------

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

<br> 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

<br> e. Whether any fee is a "bona fide" fee for third-party services

<br> 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

---

| | | | |
|:---|:---|:---|:---|
| **Overall Loan Results:** | **Overall Loan Results:** | **Overall Loan Results:** | **Overall Loan Results:** |
| Event Grade | Loan Count | Original Principal Balance | Percent of Sample |
| Event Grade A | 1618 | $213077328.00 | 98.41% |
| Event Grade B | 26 | $3432910.00 | 1.59% |
| Event Grade C | 0 | $0.00 | 0.00% |
| Event Grade D | 0 | $0.00 | 0.00% |
| **Total Sample** | 1644 | $216510238.00 | 100.00% |
| **Credit Results:** | **Credit Results:** | **Credit Results:** | **Credit Results:** |
| Event Grade | Loan Count | Original Principal Balance | Percent of Sample |
| Event Grade A | 1630 | $214230302.00 | 98.95% |
| Event Grade B | 14 | $2279936.00 | 1.05% |
| Event Grade C | 0 | $0.00 | 0.00% |
| Event Grade D | 0 | $0.00 | 0.00% |
| **Total Sample** | 1644 | $216510238.00 | 100.00% |
| **Compliance Results:** | **Compliance Results:** | **Compliance Results:** | **Compliance Results:** |
| Event Grade | Loan Count | Original Principal Balance | Percent of Sample |
| Event Grade A | 1631 | $215265264.00 | 99.21% |
| Event Grade B | 13 | $1244974.00 | 0.79% |
| Event Grade C | 0 | $0.00 | 0.00% |
| Event Grade D | 0 | $0.00 | 0.00% |
| **Total Sample** | 1644 | $216510238.00 | 100.00% |

---

------

#### Event Grade Definitions

---

| | |
|:---|:---|
| **Final Loan Grade** | **Final Loan Grade** |
| A | Loan meets Credit, Compliance, and Valuation Guidelines |
| B | 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. |
| C | 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. |
| D | Loan is missing documentation to perform a sufficient review. |

---

---

| | |
|:---|:---|
| **Credit Event Grades** | **Credit Event Grades** |
| A | 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. |
| B | 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. |
| C | 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. |
| D | There was not sufficient documentation to perform a review or the credit file was not furnished. |

---

---

| | |
|:---|:---|
| **Compliance Event Grades** | **Compliance Event Grades** |
| A | 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. |
| B | 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. |
| C | 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. |
| D | There was not sufficient documentation to perform a review or the required legal documents were not furnished. |

---

------

---

| | |
|:---|:---|
| **Valuation Event Grades** | **Valuation Event Grades** |
| A | 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. |
| B | 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. |
| C | 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. |
| D | The file was missing the appraisal or there was not sufficient valuation documentation to perform a review. |

---

## Exhibit 99.2

---

| | | |
|:---|:---|:---|
| **Fields Reviewed** | **Discrepancy Count** | **Percentage** |
| First Payment Due Date | 15 | 57.69% |
| Gross Margin | 1 | 3.85% |
| Maturity Date | 3 | 11.54% |
| Original Interest Rate | 1 | 3.85% |
| Origination/Note Date | 1 | 3.85% |
| Property Type | 5 | 19.23% |
| **Total** | **26** | **100%** |

---

------

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan ID** | **Borrower Last Name** | **Field** | **Tape Data** | **Review Data** |
| XXXX | 8214348 | XXXX | Gross Margin | XXXX | XXXX |
| XXXX | 8214348 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | 8214409 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8214417 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8126697 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | 8214482 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8214498 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8214678 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8163236 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8163237 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | 8214736 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8214762 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | 8214785 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8220715 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8220718 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8220732 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8220736 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8220752 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8220757 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8209396 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8214947 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | 8155599 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8220822 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8215055 | XXXX | Property Type | multifamilyresidence | 1 Family Attached |
| XXXX | 8126733 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 8126685 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |

---

## Exhibit 99.2

---

| |
|:---|
| Rebuttal Findings 02.12.2026 |
| Seller: |
| Deal ID: |
| Total Loan Count: 1644 |

---

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| Loans by Grade in Population<br> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; | Loans by Grade in Population<br> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; | Loans by Grade in Population<br> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; | Trade Summary<br> &nbsp;&nbsp;&nbsp;&nbsp; | Trade Summary<br> &nbsp;&nbsp;&nbsp;&nbsp; | Trade Summary<br> &nbsp;&nbsp;&nbsp;&nbsp; |
| Loan Grade | Count | Percentage | Loan Status | Count | Percentage |
| 1<br> &nbsp;&nbsp;&nbsp;&nbsp; | 1618 | 98.42% | Review Complete | 1630 | 99.15% |
| 2<br> &nbsp;&nbsp;&nbsp;&nbsp; | 26 | 1.58% | In Rebuttal | 14 | 0.85% |

---

---

| | |
|:---|:---|
| ![](image00001.jpg) | ![](image00002.jpg) |

---

---

| | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
|  |  |  |  | Finding Status | Finding Status | Finding Status | Finding Status | Final Finding Grade | Final Finding Grade | Final Finding Grade | Final Finding Grade |
| Initial Findings Grade | Count | Rebuttal Received | Responses Given | Open | Resolved | UpHeld | Void | 3 | 4 | 2 | 1 |
| 3<br>| 166 | 165 | 166 | 0<br>| 166 | 0<br>| 0 | 0 | 0<br>| 1 | 165 |
| 2<br>| 29 | 15 | 5 | 14<br>| 5 | 0<br>| 0 | 0 | 0<br>| 26 | 3 |
| 1<br>| 3102 | 0 | 0 | 3102<br>| 0 | 0<br>| 0 | 0 | 0<br>| 0 | 3102 |

---

---

| | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|
|  |  | Initial Finding Grade | Initial Finding Grade | Initial Finding Grade | Final Finding Grade | Final Finding Grade | Final Finding Grade |
| Exceptions<br> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; | Count | 3 | 4 | 2 | 3 | 4 | 2 |
| Compliance<br> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; | 65 | 53 | 0 | 12 | 0 | 0 | 13 |
| &nbsp;&nbsp;&nbsp;&nbsp;Security Instrument - Inaccurate | 21 | 21 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Security Instrument - Incomplete | 11 | 11<br>| 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;State Testing - Interest Rate | 7 | 0 | 0 | 7 | 0 | 0 | 7 |
| &nbsp;&nbsp;&nbsp;&nbsp;Compliance Finding - Other | 7 | 7 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;State Testing | 4 | 0 | 0 | 4 | 0 | 0 | 4 |
| &nbsp;&nbsp;&nbsp;&nbsp;Rescission Test | 3 | 3 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Security Instrument - Missing Signature | 2 | 2 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Security Instrument - Signature Discrepancy | 2 | 2 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Note - Incomplete / Inaccurate | 2 | 2 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;State Rules Violation | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
| &nbsp;&nbsp;&nbsp;&nbsp;State Testing - Prohibited Fees | 1 | 0 | 0 | 1 | 0 | 0 | 1 |
| &nbsp;&nbsp;&nbsp;&nbsp;Security Instrument - Name Discrepancy | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;ROR - Non-Borrower/Missing | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Security Instrument - Non-Borrowing Spouse/Missing | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Note - Address Discrepancy | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Credit<br> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; | 130 | 113 | 0 | 17 | 0 | 0 | 14 |
| &nbsp;&nbsp;&nbsp;&nbsp;DTI - Exceeds Guidelines - originator (not pcqc eligible) | 68 | 68 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;DTI - Calculation | 32 | 32 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Income - Variance | 17 | 0 | 0 | 17 | 0 | 0 | 14 |
| &nbsp;&nbsp;&nbsp;&nbsp;Income - Missing | 13 | 13 | 0 | 0 | 0 | 0 | 0 |

---

![](image00004.jpg)

## Exhibit 99.2

---

| | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **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)** |
| XXXX | 8104807 | XXXX | 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<br> A |  | A |
| XXXX | 8104786 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104843 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104858 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104901 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104775 | XXXX | 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<br> A |  | A |
| XXXX | 8104831 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104881 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104899 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) State Rules Violation-<br>**This loan failed the APR threshold test due to one of the following findings: (XXXX AB XXXX §XXXX, XXXX-L (XXXX)(g)(i)). For a first lien mortgage loan, the annual percentage rate of the home loan at consummation of the transaction exceeds eight percentage points over the yield on XXXX securities having comparable periods of maturity to the loan maturity measured as of the fifteenth day of the month immediately preceding the month in which the application for the extension of credit is received by the lender.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 2 | 1 | 1 | 3 | 2 |  | C<br> B<br> A |  | C<br> B |
| XXXX | 8104790 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104822 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104914 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104800 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104852 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104865 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104826 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104855 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104837 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104848 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The date (year) of the trust is not correct on page XXXX of XXXX. It reflects XXXX but should reflect XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |
| XXXX | 8104802 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104912 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104908 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The date (year) of the Trust is incorrect on page XXXX of XXXX. It reflects XXXX but should reflect XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |
| XXXX | 8104806 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104776 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104859 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104886 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104805 | XXXX | 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 borrowers. The loan file contains a XXX income report; however, it did not reflect any verified income. 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<br> A |  | A |
| XXXX | 8104860 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104846 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104764 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104817 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104784 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104821 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104869 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104771 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104788 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104890 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104909 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The borrower's first name was not spelled correctly on pages XXXX and XXXX of the security instrument. It reflects XXXX but should be XXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |
| XXXX | 8104894 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104770 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The name of XXXX was not reflected under the XXX acknowledgment section on page XXXX of the security instrument.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |
| XXXX | 8104827 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8104829 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115209 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115201 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115186 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115207 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115211 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115190 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115175 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115178 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115212 | XXXX | 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:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8115200 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115191 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115204 | XXXX | 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> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8115206 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115195 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115214 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The Condo rider name is inaccurate per the legal description**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |
| XXXX | 8115196 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115177 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115202 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115176 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115193 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115169 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115192 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115174 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115197 | XXXX | 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:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8115181 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115198 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115170 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115188 | XXXX | 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. XXX for both borrowers reflected 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<br> A |  | A |
| XXXX | 8115171 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115182 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115184 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115203 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115185 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115210 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115183 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115205 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115180 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115213 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8115172 | XXXX | 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<br> A |  | A |
| XXXX | 8115187 | XXXX | 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<br> A |  | A |
| XXXX | 8115199 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116327 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116313 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116325 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116324 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116351 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116333 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116342 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116319 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116330 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116323 | XXXX | 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. XXX for the borrower reflected 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<br> A |  | A |
| XXXX | 8116321 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116320 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116337 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116314 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116344 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116332 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116312 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116316 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116341 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116349 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116311 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116318 | XXXX | 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<br> A |  | A |
| XXXX | 8116340 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116334 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116353 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116331 | XXXX | 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<br> A |  | A |
| XXXX | 8116322 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116329 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116350 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116328 | 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 execution of the security instrument for XXXX and XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |
| XXXX | 8116336 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116348 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116326 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Incomplete-<br>**The following section of the Security Instrument is incomplete: The XXXX section is missing who was acknowledged.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |
| XXXX | 8116315 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Rescission Test-<br>**The loan closed on XX/XX/XXXX, the rescission end date was XX/XX/XXXX and the loan funded on XX/XX/XXXX. The borrower was not provided XXXX business days to rescind the transaction.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. XXX for the borrower reflected 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 | 3 | 1 |  | C<br> A |  | C<br> A |
| XXXX | 8116345 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8116346 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126695 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126697 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126729 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126693 | 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 |
| XXXX | 8126731 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126698 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126715 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126701 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126714 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126745 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126702 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126705 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126737 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126716 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126707 | XXXX | 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> **Documentation and explanation are sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8126741 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126739 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126725 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126733 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126709 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126713 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Open) State Testing - Prohibited Fees-<br>**The loan failed the XXXX prohibited lender fees test. If the loan is a Home Equity Line of Credit (XXXX Code §XXX(XXXX)) the lender may collect fees as allowed by statute. (XXXX Code §XXX(XXXX); §XXX(XXXX), and XXXX XXX XXXX. XXXX XXXX).**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B<br> A |  | B |
| XXXX | 8126703 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126743 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126724 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126691 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126719 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126685 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126727 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126728 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126740 | 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 name of the non-borrower is missing from the XXX acknowledgment.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The updated XXX acknowledgement 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<br> A |  | C<br> A |
| XXXX | 8126704 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126692 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126717 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126718 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126742 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126738 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126735 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126736 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126686 | XXXX | 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<br> A |  | A |
| XXXX | 8126706 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126732 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126744 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126730 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126699 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126721 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126723 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126722 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126712 | XXXX | 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<br> A |  | A |
| XXXX | 8126689 | XXXX | 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<br> A |  | A |
| XXXX | 8126690 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126726 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126688 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126696 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126687 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8126734 | 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<br> A |  | B |
| XXXX | 8151953 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151942 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151944 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151950 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151943 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151949 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151961 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151955 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151945 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151946 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Open) State Testing-<br>**This loan failed the lender fees test due to the following finding: (XXXX §XXXX-XXXX XXX; XXXX XXXX XXX, XXX The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX XXX).**<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 loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 2 | 2 |  | B |  | B |
| XXXX | 8151958 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151939 | XXXX | 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<br> A |  | A |
| XXXX | 8151965 | 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<br> A |  | B |
| XXXX | 8151957 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151962 | 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 |
| XXXX | 8151964 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151959 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151941 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151956 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151963 | 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 loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A |
| XXXX | 8151952 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151940 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151947 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151951 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8151954 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Name Discrepancy-<br>**The borrower's names on the Security Instrument is inconsistent with the Note. The last names are missing the letter 'XXX' at the end in the Notary Acknowledgment section.**<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<br> A |  | C<br> A |
| XXXX | 8155596 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155607 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155610 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155600 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155593 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155606 | 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 loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A |
| XXXX | 8155608 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155597 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155588 | XXXX | 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<br> A |  | A |
| XXXX | 8155604 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155599 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155591 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155589 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155609 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155603 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155605 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155602 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155590 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155601 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155592 | XXXX | 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. XXX for the borrower reflected income of $XXXX. The co-borrower's income was missing. 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<br> A |  | A |
| XXXX | 8155595 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8155594 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160564 | XXXX | 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:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8160558 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160561 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160577 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160559 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160545 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160570 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160542 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160552 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160565 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160539 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160540 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160544 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160568 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160555 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160543 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160550 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160548 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160575 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160571 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160553 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160560 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160547 | XXXX | 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<br> A |  | A |
| XXXX | 8160563 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160549 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160546 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160572 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160567 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160573 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160554 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160562 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160541 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160557 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160569 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8160551 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163248 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163203 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163230 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163241 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163215 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163243 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163222 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (XXXX) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (XXXX) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163217 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163233 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163231 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163244 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163228 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163225 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163229 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163238 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163259 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163205 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163207 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163242 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163252 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163227 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163226 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163247 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163257 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163255 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163209 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163234 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163253 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163254 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163237 | 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 name of the borrower who personally appeared before the XXXX is missing on page XXXX 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<br> A |  | C<br> A |
| XXXX | 8163211 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163258 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163232 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163223 | 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 borrower's name was not included as acknowledged by the XXX on page XXXX of 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<br> A |  | C<br> A |
| XXXX | 8163216 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163251 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163206 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163213 | XXXX | 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<br> A |  | A |
| XXXX | 8163240 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163224 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163249 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163220 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163260 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163236 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163239 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163204 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163218 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163208 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163219 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163246 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163245 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8163235 | XXXX | 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> **Business pays first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8163250 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179997 | XXXX | 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 not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8179970 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179994 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179982 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179993 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179962 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179963 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179980 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179972 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179968 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179990 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179969 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180000 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179981 | XXXX | 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<br> A |  | A |
| XXXX | 8179974 | 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 does not match the legal description.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to clear the finding. Although the previous Mortgage PUD Rider identifies the XXXX (PUD) as 'XXXX of XXXX of XXXX,' this name is not accurate for the current PUD. We cannot rely on that designation, as the legal description confirms the correct name is XXXX XXX (Upheld)**<br>**Response 2 (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<br> A |  | C<br> A |
| XXXX | 8179961 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179987 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179996 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179967 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The XXXX signed the mortgage on XX/XX/XXXX but he XXX stated that the Co-Borrower did not appear before them until XX/XX/XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>(Clear) Rescission Test-<br>**This loan failed the TILA right of rescission test. Closed-end (12 CFR §1026.23(a)(3), transferred from 12 CFR §226.23(a)(3)), Open-end (12 CFR §1026.15(a)(3), transferred from 12 CFR §226.15(a)(3)). The funding date, XX/XX/XXXX is before the third business day following consummation XX/XX/XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>(Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The name of the XXXX on the PUD rider is incorrect.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to clear the finding. Although the previous Mortgage PUD Rider identifies the XXXX (PUD) as XXXX, this name is not accurate for the current PUD. We cannot rely on that designation, as the legal description confirms the correct name is XXXX. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **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<br> A |  | C<br> A |
| XXXX | 8179991 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179966 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179992 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179978 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179983 | XXXX | 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 for the borrower 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<br> A |  | A |
| XXXX | 8180001 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179986 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179998 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179985 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179965 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179988 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179975 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179989 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179976 | 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: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<br> A |  | C<br> A |
| XXXX | 8179977 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179979 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179984 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179999 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179964 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179971 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8179995 | XXXX | 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<br> A |  | A |
| XXXX | 8180853 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180840 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180807 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180823 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180808 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180818 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180805 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180836 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180803 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180814 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180826 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180852 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180827 | XXXX | 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. XXX for the borrower reflected 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<br> A |  | A |
| XXXX | 8180832 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180811 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180829 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180851 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180843 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180833 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180819 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180822 | XXXX | 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<br> A |  | A |
| XXXX | 8180806 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180839 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180810 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180815 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180837 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180820 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180813 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180821 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180835 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180844 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180824 | XXXX | 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<br> A |  | A |
| XXXX | 8180841 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180847 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180828 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180848 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180809 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180825 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180834 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180842 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180850 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180845 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180812 | 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: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<br> A |  | C<br> A |
| XXXX | 8180817 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180855 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180816 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180830 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180854 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180849 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180831 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8180838 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185122 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185152 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185166 | XXXX | 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<br> A |  | A |
| XXXX | 8185159 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185140 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The XXX indicated the security instrument was acknowledged before the XXX by XXXX who is a witness, not 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<br> A |  | C<br> A |
| XXXX | 8185157 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185129 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185111 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185119 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185170 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185155 | XXXX | 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 loan file is missing income documents for the co-borrower. 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<br> A |  | A |
| XXXX | 8185174 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185156 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185134 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185117 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185133 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185147 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185163 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185164 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185150 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185131 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185169 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185142 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185158 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185151 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185126 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185123 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185135 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185137 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185161 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185139 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185128 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185125 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185162 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185118 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185171 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185132 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185149 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185148 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185138 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185127 | XXXX | 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. XXX for the borrower reflected 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<br> A |  | A |
| XXXX | 8185116 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185120 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185112 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185115 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185113 | XXXX | 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<br> A |  | A |
| XXXX | 8185168 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185146 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185144 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185167 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185130 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185114 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185136 | 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 of XXXX. 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<br> A |  | B |
| XXXX | 8185141 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185172 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The PUD Rider indicates the PUD development as XXXX. The actual development is XXXX as reflected in the legal description.**<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<br> A |  | C<br> A |
| XXXX | 8185165 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185173 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185145 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185143 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185160 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185121 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185153 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8185154 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209419 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209416 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209413 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209390 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209396 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209392 | 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 |
| XXXX | 8209426 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209408 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209387 | XXXX | 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 lienhowever, no 1st XXXX mortgage payment was included in the "Monthlypayment first mortgage" data. Pleaseprovide an explanation for excluding the first lien payment or provide the 1stlien payment. The DTI will berecalculated.**<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<br> A |  | A |
| XXXX | 8209420 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The XXXX section indicates that the XXX is qualified in the state of XXXX in XXXX. However, the XXX is located in XXXX in XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documents not received. Please resubmit. (XXXX)**<br>**Response 2 (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<br> A |  | C<br> A |
| XXXX | 8209383 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209402 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209372 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209385 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209376 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209405 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209421 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209373 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209378 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209389 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209415 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209412 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209427 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209382 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209384 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209410 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209403 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209409 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209393 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209388 | XXXX | 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 XXX 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<br> A |  | A |
| XXXX | 8209429 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209380 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209411 | XXXX | 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<br> A |  | A |
| XXXX | 8209425 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209394 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209379 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209407 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209422 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209386 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209423 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209424 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209404 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209377 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209399 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209401 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209395 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209400 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209417 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209414 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209397 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209374 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209406 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209391 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209398 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209381 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8209418 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220771 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214455 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214324 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214198 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214276 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215109 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215251 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214599 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214302 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214593 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214770 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214640 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214340 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214306 | XXXX | 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:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8220721 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215140 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220761 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214612 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215136 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215265 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214819 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215032 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214305 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214611 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214968 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214914 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214184 | XXXX | 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> **Business pays the first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8214320 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214730 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214950 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214898 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214296 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214984 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215234 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214700 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215171 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214623 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214822 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220777 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214613 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214763 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215204 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220770 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215051 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214197 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214444 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220800 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214478 | XXXX | 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<br> A |  | A |
| XXXX | 8215182 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220816 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214440 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214303 | 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: Missing XXX acknowledgment for non borrower.**<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 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 | 3 | 1 |  | C<br> A |  | C<br> A |
| XXXX | 8214603 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215123 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214847 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214376 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214462 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214589 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214544 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220776 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215175 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214856 | XXXX | 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<br> A |  | A |
| XXXX | 8214387 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214688 | XXXX | 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<br> A |  | A |
| XXXX | 8214261 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214199 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214826 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215248 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214406 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214503 | XXXX | 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<br> A |  | A |
| XXXX | 8215130 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214422 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214974 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214795 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214969 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214624 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214225 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215264 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214998 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214391 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215113 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214859 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214315 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214953 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214943 | 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 loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. The loan beam is missing.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A |
| XXXX | 8215040 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214642 | XXXX | 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<br> A |  | A |
| XXXX | 8214702 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220798 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214457 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214588 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214990 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214314 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215060 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214403 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215036 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214669 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214905 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214929 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214513 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214575 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214341 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215018 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214868 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214520 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220832 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214456 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214970 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214350 | XXXX | 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<br> A |  | A |
| XXXX | 8214963 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215165 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214370 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214718 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214474 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215207 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214869 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214493 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214952 | 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 |
| XXXX | 8220808 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215258 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214654 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214851 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214818 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215012 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214460 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215166 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215028 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214923 | XXXX | 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 contains XXXX corporate tax returns and a the loan bean; however, the XXXX corporate tax returns are not in the loan file to verify the information on the loan beam. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **According to the XXXX return, the business operates on a calendar year. In the absence of a XXXX corporate return extension taking the extended due date past the note date, the XXXX corporate return is required. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)** | (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file contains XXXX corporate tax returns and a the loan bean; however, the XXXX corporate tax returns are not in the loan file to verify the information on the loan beam. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **According to the XXXX return, the business operates on a calendar year. In the absence of a XXXX corporate return extension taking the extended due date past the note date, the XXXX corporate return is required. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)** | (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file contains XXXX corporate tax returns and a the loan bean; however, the XXXX corporate tax returns are not in the loan file to verify the information on the loan beam. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **According to the XXXX return, the business operates on a calendar year. In the absence of a XXXX corporate return extension taking the extended due date past the note date, the XXXX corporate return is required. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)** | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8214194 | XXXX | 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<br> A |  | A |
| XXXX | 8214695 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214392 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215200 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220842 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215164 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214360 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214522 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214829 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215016 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214791 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214247 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Missing Signature-<br>**The Security Instrument was not fully executed by all required parties. The non-borrower was reflected on page XXXX; however, did not execute 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<br> A |  | C<br> A |
| XXXX | 8214701 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215064 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214301 | XXXX | 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<br> A |  | A |
| XXXX | 8214408 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215253 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214432 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214997 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215107 | 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<br> A |  | B |
| XXXX | 8214529 | XXXX | 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<br> A |  | A |
| XXXX | 8215155 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214257 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214751 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214863 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214237 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214580 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214958 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214752 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214678 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214955 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214506 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215061 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220735 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214717 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215192 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214243 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215053 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214525 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220835 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214849 | XXXX | 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<br> A |  | A |
| XXXX | 8214328 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214606 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The development name listed on the PUD Rider, XXXX, does not match the Legal Description or the development name on the previously recorded XXXX, XXXX 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>(Clear) Note - Incomplete / Inaccurate-<br>**The following section of the Note is incomplete/inaccurate: The development name listed on the Note, XXXX, does not match the Legal Description or the development name on the previously recorded XXXX, XXXX 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<br> A |  | C<br> A |
| XXXX | 8214331 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214207 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220786 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214450 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214190 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215203 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220755 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215174 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215188 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214630 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214828 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214498 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215268 | 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<br> A |  | B |
| XXXX | 8214181 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220784 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214337 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215091 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214248 | XXXX | 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<br> A |  | A |
| XXXX | 8214848 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214935 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214393 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214628 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214322 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214383 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214281 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214200 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214459 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220754 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214535 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The co-signer does not appear to be a title holder but is listed on page one of the mortgage without their signature. The co-signer must either sign the mortgage or be removed from page one of the document.**<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<br> A |  | C<br> A |
| XXXX | 8214732 | 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) 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 | 3 | 1 |  | C<br> A |  | C<br> A |
| XXXX | 8214483 | XXXX | 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<br> A |  | A |
| XXXX | 8220718 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215193 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215198 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214487 | 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<br> A |  | C<br> A |
| XXXX | 8220806 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214208 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214445 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214250 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220759 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215170 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214740 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214579 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214896 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214361 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215095 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214805 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214681 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214572 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214538 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220772 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214477 | XXXX | 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 XXX; however it is not for the borrowers. 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<br> A |  | A |
| XXXX | 8214860 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214913 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214915 | XXXX | 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<br> A |  | A |
| XXXX | 8214765 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214748 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214245 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214279 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215196 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214266 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214512 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214407 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220846 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214882 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214185 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214762 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214436 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215101 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214877 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215247 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214709 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214924 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214267 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214177 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214699 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214278 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220765 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214223 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214479 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214581 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214736 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214228 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214540 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214797 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215103 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214365 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214476 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215043 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214510 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220826 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214919 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220822 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214715 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214761 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214731 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214231 | XXXX | 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<br> A |  | A |
| XXXX | 8214356 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214500 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214692 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214780 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215160 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214926 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214518 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214485 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220793 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214389 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214644 | XXXX | 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 contains the borrower's XXXX and XXXX tax returns; however, it does not reflect and income. 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<br> A |  | A |
| XXXX | 8214885 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214348 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214841 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Note - Address Discrepancy-<br>**The property address on the Note is inconsistent with the Title and Property Detail. The name of the City does not match.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>(Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The property address city name is not consistent with the XXXX report and 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<br> A |  | C<br> A |
| XXXX | 8214379 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215161 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215008 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215005 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214774 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215197 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214653 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214758 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214815 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214541 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215076 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214755 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220753 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214866 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The Condominium name on the Condominium Rider is inaccurate.**<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<br> A |  | C<br> A |
| XXXX | 8214947 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220807 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214707 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214857 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214362 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214980 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214244 | XXXX | 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<br> A |  | A |
| XXXX | 8214222 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220716 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215163 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214368 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) State Testing-<br>**The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX XXX).**<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>|  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B<br> A |  | B |
| XXXX | 8214634 | XXXX | 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<br> A |  | A |
| XXXX | 8214622 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214832 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214665 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214837 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214560 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214396 | 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<br> A |  | C<br> A |
| XXXX | 8214260 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214395 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214900 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214288 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220817 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214739 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215218 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215176 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220788 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220732 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214511 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215202 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214411 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214429 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214448 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215069 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215066 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215046 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214601 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214330 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215145 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214558 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214284 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214246 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214867 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214282 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215002 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214536 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214577 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214710 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214549 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214263 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215070 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214484 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214384 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214779 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214404 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214226 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214858 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215112 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215235 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214517 | XXXX | 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<br> A |  | A |
| XXXX | 8214308 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214470 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214258 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214265 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214607 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214587 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214453 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215093 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220801 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215177 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214418 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214930 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215006 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214807 | 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 Co-borrower executed the mortgage however, the notary acknowledgement does not include 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) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |
| XXXX | 8214912 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214853 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214875 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214959 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214661 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214802 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214655 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214300 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215209 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215154 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215077 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214839 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214696 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214973 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214864 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215063 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214951 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214777 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Open) State Testing-<br>**The file failed one or more of the state threshold tests. The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX XXX)**<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 | 2 | 3 | 1 | 2 | 2 |  | C<br> B<br> A |  | B |
| XXXX | 8214571 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220844 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214286 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215252 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214547 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215038 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215185 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214992 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215110 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214326 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214652 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214854 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215013 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215257 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214830 | XXXX | 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<br> A |  | A |
| XXXX | 8214880 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214972 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215236 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214703 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214725 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215052 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214255 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Signature Discrepancy-<br>**The borrower and non borrower signed the mortgage on XX/XX/XXXX but the XXX stated that the borrower and non borrower did not appear before them until XX/XX/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<br> A |  | C<br> A |
| XXXX | 8214447 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214472 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214773 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214767 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215254 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214229 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Non-Borrowing Spouse/Missing-<br>**The Security Instrument was not executed by the non-borrower. Signature missing for XXXX**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>(Clear) XXXX/Missing-<br>**The file contains no evidence that the Right to Cancel was provided to the non-borrower. Signature missing for XXXX**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<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>|  |  | 3 | 1 | 2 | 1 | 3 | 1 |  | C<br> A<br> B |  | C<br> A |
| XXXX | 8214251 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214721 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215214 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215156 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214874 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214719 | XXXX | 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<br> A |  | A |
| XXXX | 8214711 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214221 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214981 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214967 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214394 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214293 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220812 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215222 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220769 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214907 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220819 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214646 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215139 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214297 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214971 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214354 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214759 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214307 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214216 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214746 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214323 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214519 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214638 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214466 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214846 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214381 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Signature Discrepancy-<br>**The borrower and non borrower signed the mortgage on XX/XX/XXXX but the XXX stated that the borrower and non borrower did not appear before them until XX/XX/XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>(Clear) Rescission Test-<br>**This loan failed the TILA right of rescission test. Closed-end (12 CFR §1026.23(a)(3), transferred from 12 CFR §226.23(a)(3)), Open-end (12 CFR §1026.15(a)(3), transferred from 12 CFR §226.15(a)(3)). The funding date, XX/XX/XXXX, is before the third business day following consummation XX/XX/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<br> A |  | C<br> A |
| XXXX | 8214940 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214614 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220794 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215144 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214647 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214906 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214212 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214504 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214430 | 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 |
| XXXX | 8214471 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214409 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214916 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220747 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214798 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215075 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215191 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215097 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215223 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214463 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214481 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214809 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214584 | 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<br> A |  | C<br> A |
| XXXX | 8214568 | XXXX | 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 contains a XXX income report; however, it does not indicate any income. 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<br> A |  | A |
| XXXX | 8214569 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214178 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214760 | 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 |
| XXXX | 8215242 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214641 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214254 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220830 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214475 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214674 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214530 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214494 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215181 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214862 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214720 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214249 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214313 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215212 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214788 | XXXX | 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<br> A |  | A |
| XXXX | 8215009 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214526 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214437 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220715 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214976 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214452 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220727 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220731 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214800 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215269 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214508 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214175 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214325 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214259 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214230 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214187 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214224 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214398 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214844 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220774 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214996 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215239 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214855 | 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 Borrower executed the mortgage however, the notary acknowledgement does not include the Borrower's name.**<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<br> A |  | C<br> A |
| XXXX | 8214810 | XXXX | 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<br> A |  | A |
| XXXX | 8214292 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215102 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214893 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214310 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214933 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220730 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214941 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214205 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215206 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214570 | XXXX | 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<br> A |  | A |
| XXXX | 8214600 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220766 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214733 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214316 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214999 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215118 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214291 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214449 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214831 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214662 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214334 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215034 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215033 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215237 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214881 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214680 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214399 | XXXX | 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<br> A |  | A |
| XXXX | 8214985 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214764 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214473 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215146 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214594 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214421 | XXXX | 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<br> A |  | A |
| XXXX | 8215025 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215088 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220752 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214775 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214610 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215142 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215023 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214339 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214496 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215003 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215054 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220736 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214889 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215021 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214415 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214645 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214737 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220742 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214186 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214878 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214961 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214887 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214174 | XXXX | 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 loan file is missing income documents for the co-borrower. 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<br> A |  | A |
| XXXX | 8214480 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214794 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214632 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214636 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214660 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214374 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220757 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220720 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215029 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214206 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214454 | XXXX | 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 XXX; however, it does not the borrower's name on it. 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<br> A |  | A |
| XXXX | 8214491 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214987 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215085 | 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<br> A |  | B |
| XXXX | 8214656 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214188 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214708 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214803 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214574 | XXXX | 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<br> A |  | A |
| XXXX | 8220795 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214817 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215172 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214617 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214272 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214836 | 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 |
| XXXX | 8220751 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215124 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214400 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214745 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214891 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214734 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214280 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215081 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214621 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Missing Signature-<br>**The Security Instrument was not fully executed by all required parties. The co-borrower signature was 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<br> A |  | C<br> A |
| XXXX | 8214192 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214554 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214488 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214333 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215134 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214785 | XXXX | 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<br> A |  | A |
| XXXX | 8214433 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214285 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220828 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214986 | 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<br> A |  | B |
| XXXX | 8214673 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214240 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220814 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214713 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214347 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214948 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214920 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214978 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214410 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215010 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214786 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215030 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214413 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214253 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214561 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214716 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215106 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214539 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214327 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214321 | 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) Security Instrument - Incomplete-<br>**The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Page XXXX of the Mortgage is incomplete because the XXX failed to list the full name of the Co-Borrower in the XXX acknowledgment.**<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<br> A |  | C<br> A |
| XXXX | 8214932 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214193 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214531 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215104 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214490 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214784 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214993 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214183 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214675 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214468 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215250 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220836 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215187 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214189 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215215 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214917 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214937 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214405 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214283 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214627 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214242 | XXXX | 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> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8214925 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214685 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214352 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214936 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214523 | XXXX | 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<br> A |  | A |
| XXXX | 8214643 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215011 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220818 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220824 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214682 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215059 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214373 | XXXX | 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<br> A |  | A |
| XXXX | 8215057 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214215 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215186 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214897 | XXXX | 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<br> A |  | A |
| XXXX | 8220831 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215127 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214772 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214416 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214850 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214583 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214338 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214369 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214371 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214465 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215184 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214214 | XXXX | 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<br> A |  | A |
| XXXX | 8214262 | XXXX | 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:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8214552 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214902 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215179 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215244 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214886 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214776 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214294 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214625 | XXXX | 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<br> A |  | A |
| XXXX | 8215086 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214890 | XXXX | 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>(Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file contains corporate tax returns; however it does not reflect any income. 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)** | (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>(Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file contains corporate tax returns; however it does not reflect any income. 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)** | (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>(Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file contains corporate tax returns; however it does not reflect any income. 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)** | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8214509 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214204 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214766 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214298 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215243 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214241 | XXXX | 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<br> A |  | A |
| XXXX | 8215221 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214778 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215015 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215027 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220743 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220790 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214852 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214793 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214804 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215115 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214256 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220746 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214735 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215211 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214534 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214386 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214563 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215267 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215131 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214219 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215148 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214378 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214892 | XXXX | 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<br> A |  | A |
| XXXX | 8215256 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214235 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214542 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214667 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215099 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214218 | XXXX | 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<br> A |  | A |
| XXXX | 8215126 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214363 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214562 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214367 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214567 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220839 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220809 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214442 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214516 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214318 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214820 | XXXX | 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<br> A |  | A |
| XXXX | 8214358 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214372 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214499 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214590 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214604 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215225 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214609 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214738 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214659 | 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 |
| XXXX | 8220739 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215042 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214796 | XXXX | 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<br> A |  | A |
| XXXX | 8214781 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214687 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214295 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215245 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215068 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214750 | XXXX | 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<br> A |  | A |
| XXXX | 8215105 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214355 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214816 | XXXX | 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<br> A |  | A |
| XXXX | 8220758 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214349 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215229 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215241 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215266 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214342 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214657 | XXXX | 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<br> A |  | A |
| XXXX | 8214697 | XXXX | 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<br> A |  | A |
| XXXX | 8214799 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214446 | XXXX | 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<br> A |  | A |
| XXXX | 8214443 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215092 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220838 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214578 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215180 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214319 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220829 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215255 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214651 | 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<br> A |  | C<br> A |
| XXXX | 8215151 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215119 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214420 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215035 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214527 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215065 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214619 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214679 | XXXX | 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<br> A |  | A |
| XXXX | 8214397 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220780 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215044 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214824 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214528 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215014 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215039 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214693 | XXXX | 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:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8214838 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214270 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220810 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214825 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214273 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214209 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214191 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214934 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214918 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214401 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215227 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214938 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214426 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220833 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215026 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214979 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214346 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214596 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214982 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214783 | XXXX | 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<br> A |  | A |
| XXXX | 8215210 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215000 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215147 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214210 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The Pud rider name of association does not Match original XXXX the 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<br> A |  | C<br> A |
| XXXX | 8220823 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214461 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214942 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214203 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220789 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214287 | XXXX | 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:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8220773 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220744 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214694 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214668 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220768 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215067 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215078 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220749 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214811 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220762 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214677 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214833 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215017 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215205 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214458 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214903 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215098 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215125 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215135 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214565 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215087 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214637 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214664 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215132 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214441 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214380 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214586 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214402 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214909 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214983 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215004 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214754 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215138 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214268 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214598 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220764 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220840 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214274 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214727 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215071 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214821 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214366 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214631 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214835 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220843 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215116 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214576 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214626 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The spouse does not appear to be a title holder but is listed on page one of the mortgage and without her signature. The spouse either needs to sign the mortgage adding her to the new mortgage or she needs to be removed from page one of the mortgage.**<br>**Response 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<br> A |  | C<br> A |
| XXXX | 8220803 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220799 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220763 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214845 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214723 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214464 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214827 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214345 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215007 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214683 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214537 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220811 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214639 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214343 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214690 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215108 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214994 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214176 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214514 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214728 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214872 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214729 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214364 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) State Testing-<br>**The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX XXX).**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<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 contains a XXX income report; however, it does not indicate any income. 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 | 2 | 3 | 1 | 2 | 2 |  | C<br> B<br> A |  | B |
| XXXX | 8214564 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215073 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214557 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214753 | XXXX | 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<br> A |  | A |
| XXXX | 8214964 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214312 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214290 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214944 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220760 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214658 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215024 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214883 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214671 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214299 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214507 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214591 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214492 | 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<br> A |  | C<br> A |
| XXXX | 8214555 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214977 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214550 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214412 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214792 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214865 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215217 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215050 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214691 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214311 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214724 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214309 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220724 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215090 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220827 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220741 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214888 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214532 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215190 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220785 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220781 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220726 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214424 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214336 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214870 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214592 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214834 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220728 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214545 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214269 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214965 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214271 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214553 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214390 | XXXX | 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 reflected on the mortgage statement. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)** | (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 reflected on the mortgage statement. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)** |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8214741 | XXXX | 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 for the co-borrower is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received does not support higher income. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documented received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8214714 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214382 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214648 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215233 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214533 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214704 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215048 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215084 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214427 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220779 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214608 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214435 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214966 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214234 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214633 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220782 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214521 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214670 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214559 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214211 | XXXX | 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<br> A |  | A |
| XXXX | 8214684 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214789 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215201 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214602 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214873 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214353 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214388 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214524 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214548 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214196 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215240 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214946 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214698 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220787 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214375 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214911 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215089 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214417 | 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 listed on the XXXX 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) Note - Incomplete / Inaccurate-<br>**The following section(s) of the Note is inaccurate : The Note was not completed accurately. The Planned Unit Development section on page XXXX lists a development name that does not match the development name in 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<br> A |  | C<br> A |
| XXXX | 8214489 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214712 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214954 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215262 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220756 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214329 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214743 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215153 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214543 | XXXX | 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<br> A |  | A |
| XXXX | 8214232 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215159 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214505 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214960 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214840 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214615 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220815 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220783 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214768 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215120 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220767 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214359 | 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: Missing notary acknowledgment for primary 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<br> A |  | C<br> A |
| XXXX | 8214201 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214238 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214813 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220725 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220796 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220797 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214991 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214742 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214747 | 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 does not include the borrower's name.**<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<br> A |  | C<br> A |
| XXXX | 8214551 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214771 | XXXX | 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<br> A |  | A |
| XXXX | 8214275 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215079 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214428 | XXXX | 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<br> A |  | A |
| XXXX | 8215199 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214995 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214812 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214335 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214179 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214650 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214686 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214749 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214344 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214556 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214814 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220750 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214618 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220719 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214182 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214486 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220820 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220791 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214217 | XXXX | 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> **XXXX income is very clear. Stable income from several months of XXXX statements could not be calculated. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8215055 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215230 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214277 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215056 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214585 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214629 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215189 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214975 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215213 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214451 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215183 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214501 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214842 | XXXX | 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<br> A |  | A |
| XXXX | 8214414 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214233 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214431 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214672 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214910 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214236 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214861 | XXXX | 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<br> A |  | A |
| XXXX | 8214605 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220734 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214482 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214705 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214689 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214676 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220804 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214351 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215128 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215263 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220847 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214635 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215162 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220802 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214239 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215168 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214895 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215208 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220729 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215226 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214620 | XXXX | 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 contains a XXX income report; however, it is not for our 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<br> A |  | A |
| XXXX | 8214304 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214202 | XXXX | 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 provided does not increase documented income. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8214252 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214425 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214469 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214744 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214894 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215083 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214467 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214666 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214801 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215157 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8220717 | 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 loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A |
| XXXX | 8215062 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214357 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215141 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214706 | XXXX | 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<br> A |  | A |
| XXXX | 8214876 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215149 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215178 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215261 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215167 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214434 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214502 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214769 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215260 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215094 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214180 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214884 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214289 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214220 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214782 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214377 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8215031 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214957 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214904 | XXXX | 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> **Explanation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A |
| XXXX | 8215133 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214264 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214497 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The spouse does not appear to be a title holder but is listed on page one of the mortgage and without her signature. The spouse either needs to sign the mortgage adding her to the new mortgage or she needs to be removed from page one of the mortgage.**<br>**Response 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<br> A |  | C<br> A |
| XXXX | 8214546 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214808 | XXXX | 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<br> A |  | A |
| XXXX | 8214495 | 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 loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A |
| XXXX | 8214566 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |
| XXXX | 8214439 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |

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## Exhibit 99.2

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| | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan ID** | **Finding #** | **Last Name** | **Note Date** | **Audit Category** | **Audit Issue** | **Finding ID** | **Exception Finding** | **Remediation Status** | **Exception Rebuttal** | **Exception Response** | **Status Comment** | **Compensating Factors** | **Initial Findings Grade** | **Final Findings Grade** | **Initial Loan Grade** | **Final Loan Grade** |
| XXXX | 8214174 | 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 | 8214174 | 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 loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see both cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 2 | 1 | 2 | 1 |
| XXXX | 8214175 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214175 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. | 1 |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214176 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214176 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214177 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214177 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214178 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214178 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214179 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214179 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214180 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214180 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214181 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214181 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115169 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115169 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214182 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214182 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214183 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214183 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115170 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115170 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214184 | 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 | 8214184 | 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 business statement for mortgage payments**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Business pays the first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214185 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214185 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214186 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214186 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214187 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214187 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214188 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214188 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104764 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104764 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214189 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214189 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214190 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214190 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214191 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214191 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214192 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214192 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104770 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The name of XXXX was not reflected under the notary acknowledgment section on page XXXX of the security instrument. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review notary initials**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8104770 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8104771 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104771 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214193 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214193 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214194 | 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 | 8214194 | 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214196 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214196 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104775 | 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 | 8104775 | 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 XXXX name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8104776 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104776 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214197 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214197 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214198 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214198 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214199 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214199 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214200 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214200 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115171 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115171 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214201 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214201 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214202 | 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 | 8214202 | 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 both docs**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXPM)**<br> **Please re-review cra. IT has corrected a issue with this and was corrected.**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation provided does not increase documented income. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)** | **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation provided does not increase documented income. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)** |  | 3 | 1 | 3 | 1 |
| XXXX | 8214203 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214203 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104784 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104784 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214204 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214204 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104786 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104786 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214205 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214205 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104788 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104788 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104790 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104790 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214206 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214206 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214207 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214207 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214208 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214208 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214209 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214209 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214210 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Pud rider name of association does not Match original XXXX the XXXX". | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Please re-review. it is matching the legal description**<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 | 8214210 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214211 | 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 | 8214211 | 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 with npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214212 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214212 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104800 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104800 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214214 | 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 | 8214214 | 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 npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8104802 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104802 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214215 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214215 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214216 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214216 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104805 | 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 | 8104805 | 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 borrowers. The loan file contains a Plaid income report; however, it did not reflect any verified income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2. all income is from b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8104806 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104806 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214217 | 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 | 8214217 | 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> **XXXX is XXXX set of income and the other XXXX docs is another set.**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXPM)**<br> **Analyst stated this below. Would this help? XXXX Distributions - borrower provided a XXXX yearly statement showing total distributions of $XXXX per year. Recent XXXX XXXX deposit of $XXXXK. Borrower still has current receipt of $XXXX per month distributions or $XXXX 4x a year**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **XXXX income is very clear. Stable income from several months of XXXX statements could not be calculated. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)** | **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **XXXX income is very clear. Stable income from several months of XXXX statements could not be calculated. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)** |  | 3 | 1 | 3 | 1 |
| XXXX | 8104807 | 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 | 8104807 | 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 statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214218 | 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 | 8214218 | 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 cra for both**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214219 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214219 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214220 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214220 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214221 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214221 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116311 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116311 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214222 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214222 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214223 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214223 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214224 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214224 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214225 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214225 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104817 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104817 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214226 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214226 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214228 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214228 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104821 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104821 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115172 | 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 | 8115172 | 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 npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8104822 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104822 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214229 | 1 of 3 | XXXX | XXXX | Compliance | ROR - Non-Borrower/Missing | XXXX | The file contains no evidence that the Right to Cancel was provided to the non-borrower. Signature missing for XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please review**<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 | 8214229 | 2 of 3 | XXXX | XXXX | Compliance | Security Instrument - Non-Borrowing Spouse/Missing | XXXX | The Security Instrument was not executed by the non-borrower. Signature missing for XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please review**<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 | 8214229 | 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 review both cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 2 | 1 | 3 | 1 |
| XXXX | 8214230 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214230 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214231 | 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 | 8214231 | 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**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214232 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214232 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104826 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104826 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104827 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104827 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214233 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214233 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104829 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104829 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214234 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214234 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214235 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214235 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104831 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104831 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214236 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214236 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214237 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214237 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214238 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214238 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214239 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214239 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214240 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214240 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104837 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104837 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214241 | 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 | 8214241 | 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 npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214242 | 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 | 8214242 | 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 npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214243 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214243 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214244 | 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 | 8214244 | 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 both docs**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8104843 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104843 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214245 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214245 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214246 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214246 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214247 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Missing Signature | XXXX | The Security Instrument was not fully executed by all required parties. The non-borrower was reflected on page XXXX; however, did not execute the Security Instrument. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please review recorded docs**<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 | 8214247 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8104846 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104846 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104848 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The date (year) of the trust is not correct on page XXXX of XXXX. It reflects XXXX but should reflect XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Please review. We had them resign the document with correct dates**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8104848 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214248 | 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 | 8214248 | 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214249 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214249 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214250 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214250 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104852 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104852 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214251 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214251 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104855 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104855 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214252 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214252 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214253 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214253 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214254 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214254 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214255 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Signature Discrepancy | XXXX | The borrower and non borrower signed the mortgage on XX/XX/XXXX but the notary stated that the borrower and non borrower did not appear before them until XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Please review audit trail. signing took place near midnight.**<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 | 8214255 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8104858 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104858 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116312 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116312 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104859 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104859 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104860 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104860 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214256 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214256 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214257 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214257 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214258 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214258 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214259 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214259 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214260 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214260 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104865 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104865 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214261 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214261 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214262 | 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 | 8214262 | 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 review both cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214263 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214263 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214264 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214264 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104869 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104869 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214265 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214265 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214266 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214266 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214267 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214267 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214268 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214268 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214269 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214269 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214270 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214270 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214271 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214271 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115174 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115174 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214272 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214272 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214273 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214273 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214274 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214274 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214275 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214275 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214276 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214276 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214277 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214277 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214278 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214278 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104881 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104881 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214279 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214279 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214280 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214280 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214281 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214281 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214282 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214282 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214283 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214283 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214284 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214284 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116313 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116313 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214285 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214285 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116314 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116314 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214286 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214286 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214287 | 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 | 8214287 | 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:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8104886 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104886 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214288 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214288 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214289 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214289 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116315 | 1 of 2 | XXXX | XXXX | Compliance | Rescission Test | XXXX | The loan closed on XX/XX/XXXX, the rescission end date was XX/XX/XXXX and the loan funded on XX/XX/XXXX. The borrower was not provided XXXX business days to rescind the transaction. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please see audit trail. closing took place on the XXXXth.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8116315 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214290 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214290 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214291 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214291 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214292 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214292 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214293 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214293 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104890 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104890 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214294 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214294 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214295 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214295 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214296 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214296 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214297 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214297 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115175 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115175 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214298 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214298 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214299 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214299 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115176 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115176 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214300 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214300 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214301 | 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 | 8214301 | 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:XXPM)**<br> **please review both items**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214302 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214302 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126685 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126685 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104894 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104894 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214303 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Missing notary acknowledgment for non borrower. | 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 | 8214303 | 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214304 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214304 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214305 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214305 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214306 | 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 | 8214306 | 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 review cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8115177 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115177 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214307 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214307 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214308 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214308 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116316 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116316 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214309 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214309 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115178 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115178 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214310 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214310 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214311 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214311 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214312 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214312 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214313 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214313 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116318 | 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 | 8116318 | 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 npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214314 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214314 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214315 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214315 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214316 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214316 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214318 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214318 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214319 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214319 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214320 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214320 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214321 | 1 of 3 | 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 notary affidavit**<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 | 8214321 | 2 of 3 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Page XXXX of the Mortgage is incomplete because the notary failed to list the full name of the Co-Borrower in the notary acknowledgment. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review pud**<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 | 8214321 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214322 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214322 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214323 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214323 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214324 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214324 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115180 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115180 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115181 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115181 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214325 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214325 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214326 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214326 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115182 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115182 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214327 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214327 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214328 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214328 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214329 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214329 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214330 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214330 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214331 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214331 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214333 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214333 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214334 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214334 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116319 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116319 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214335 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214335 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214336 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214336 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116320 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116320 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214337 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214337 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214338 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214338 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214339 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214339 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214340 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214340 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214341 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214341 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214342 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214342 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214343 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214343 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214344 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214344 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115183 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115183 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116321 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116321 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214345 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214345 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214346 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214346 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214347 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214347 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115184 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115184 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214348 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214348 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214349 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214349 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116322 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116322 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115185 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115185 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115186 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115186 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115187 | 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 | 8115187 | 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 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 | 8115188 | 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 | 8115188 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for both borrowers reflected income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review docs for b2. CRA was only applied for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214350 | 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 | 8214350 | 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:XXPM)**<br> **Please review remaining income from cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214351 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214351 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214352 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214352 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214353 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214353 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214354 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214354 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214355 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214355 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116323 | 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 | 8116323 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214356 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214356 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214357 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214357 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115190 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115190 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214358 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214358 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116324 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116324 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214359 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Missing notary acknowledgment for primary borrower. | 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 | 8214359 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214360 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214360 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115191 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115191 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116325 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116325 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214361 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214361 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214362 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214362 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214363 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214363 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214364 | 1 of 2 | XXXX | XXXX | Compliance | State Testing | XXXX | The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX-10(a)). | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Refund uploaded.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 2 | 2 | 3 | 2 |
| XXXX | 8214364 | 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 contains a Plaid income report; however, it does not indicate any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 2 |
| XXXX | 8214365 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214365 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115192 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115192 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115193 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115193 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115195 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115195 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116326 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument is incomplete: The XXXX section is missing who was acknowledged. | 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 cure the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8116326 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214366 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214366 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214367 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214367 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115196 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115196 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214368 | 1 of 2 | XXXX | XXXX | Compliance | State Testing | XXXX | The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX-10(a)). | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Refund uploaded.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 2 | 2 | 2 | 2 |
| XXXX | 8214368 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8214369 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214369 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214370 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214370 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115197 | 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 | 8115197 | 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214371 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214371 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116327 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116327 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214372 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214372 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115198 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115198 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115199 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115199 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214373 | 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 | 8214373 | 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**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8116328 | 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 execution of the security instrument for XXXX and XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review notary initials**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8116328 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8115200 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115200 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214374 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214374 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115201 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115201 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116329 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116329 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115202 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115202 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214375 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214375 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116330 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116330 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214376 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214376 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214377 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214377 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214378 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214378 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116331 | 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 | 8116331 | 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 twn for b1 and cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8116332 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116332 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116333 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116333 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214379 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214379 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116334 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116334 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214380 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214380 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116336 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116336 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214381 | 1 of 3 | XXXX | XXXX | Compliance | Rescission Test | XXXX | This loan failed the TILA right of rescission test. Closed-end (12 CFR §1026.23(a)(3), transferred from 12 CFR §226.23(a)(3)), Open-end (12 CFR §1026.15(a)(3), transferred from 12 CFR §226.15(a)(3)). The funding date, XX/XX/XXXX, is before the third business day following consummation XX/XX/XXXX. | Resolved |  | **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214381 | 2 of 3 | XXXX | XXXX | Compliance | Security Instrument - Signature Discrepancy | XXXX | The borrower and non borrower signed the mortgage on XX/XX/XXXX but the notary stated that the borrower and non borrower did not appear before them until XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please review audit trail. signing started past XXXX pm and went through past midnight.**<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 | 8214381 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214382 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214382 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126686 | 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 | 8126686 | 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> **Plaid Report attached**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214383 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214383 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214384 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214384 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116337 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116337 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214386 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214386 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214387 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214387 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214388 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214388 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214389 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214389 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214390 | 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 | 8214390 | 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>**Rebuttal 2 (XX/XX/XXXX XX:XXAM)**<br> **Please see mtg paid by LLC**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is reflected on the mortgage statement. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)** | **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is reflected on the mortgage statement. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)** |  | 3 | 1 | 3 | 1 |
| XXXX | 8214391 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214391 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126687 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126687 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214392 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214392 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214393 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214393 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214394 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214394 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214395 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214395 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116340 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116340 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116341 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116341 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214396 | 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> **Docs 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 | 8214396 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214397 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214397 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214398 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214398 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214399 | 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 | 8214399 | 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 cra for both**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214400 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214400 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214401 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214401 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214402 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214402 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214403 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214403 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214404 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214404 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214405 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214405 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214406 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214406 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160539 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160539 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214407 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214407 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116342 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116342 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214408 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214408 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214409 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214409 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214410 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214410 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214411 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214411 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126688 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126688 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126689 | 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 | 8126689 | 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> **Mortgage is paid and in name of non borrower.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8126690 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126690 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214412 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214412 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214413 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214413 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214414 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214414 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126691 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126691 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214415 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214415 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126692 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126692 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214416 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214416 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126693 | 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 | 8126693 | 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 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. | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra**<br>|  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8214417 | 1 of 3 | XXXX | XXXX | Compliance | Note - Incomplete / Inaccurate | XXXX | The following section(s) of the Note is inaccurate : The Note was not completed accurately. The Planned Unit Development section on page XXXX lists a development name that does not match the development name in the legal description. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review**<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 | 8214417 | 2 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The community name on the PUD Rider listed on the XXXX does not match the development name on the legal description. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **This rider does not show community name?**<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 | 8214417 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8126695 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126695 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214418 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214418 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214420 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214420 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214421 | 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 | 8214421 | 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 remaining income from b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8126696 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126696 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214422 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214422 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126697 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126697 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126698 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126698 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214424 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214424 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214425 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214425 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214426 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214426 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126699 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126699 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214427 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214427 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214428 | 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 | 8214428 | 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 income from b2 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214429 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214429 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126701 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126701 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214430 | 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 | 8214430 | 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 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. | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for b2**<br>|  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8126702 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126702 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214431 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214431 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214432 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214432 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214433 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214433 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214434 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214434 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214435 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214435 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214436 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214436 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214437 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214437 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214439 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214439 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214440 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214440 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214441 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214441 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214442 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214442 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214443 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214443 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126703 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126703 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126704 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126704 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214444 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214444 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214445 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214445 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214446 | 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 | 8214446 | 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 remaining income from b2 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214447 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214447 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214448 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214448 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214449 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214449 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126705 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126705 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214450 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214450 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126706 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126706 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126707 | 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 | 8126707 | 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> **The payment for the 1st XXXX was included incorrectly in the Revovling category. This has been corrected.**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation and explanation are sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214451 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214451 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214452 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214452 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214453 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214453 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214454 | 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 | 8214454 | 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; however, it does not the borrower's name on it. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for both**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214455 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214455 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214456 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214456 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214457 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214457 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126709 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126709 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214458 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214458 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214459 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214459 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214460 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214460 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214461 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214461 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214462 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214462 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126712 | 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 | 8126712 | 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> **Mortgage is paid for and in the name of non borrower.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8126713 | 1 of 2 | XXXX | XXXX | Compliance | State Testing - Prohibited Fees | XXXX | The loan failed the XXXX prohibited lender fees test. If the loan is a XXXX (XXXX Code §535.10(XXXX)) the lender may collect fees as allowed by statute. (XXXX Code §535.10(XXXX); §535.8(XXXX), and XXXX v. XXXX. XXXX N.W.d2 XXXX). | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8126713 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8214463 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214463 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126714 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126714 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126715 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126715 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214464 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214464 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214465 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214465 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126716 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126716 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214466 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214466 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126717 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126717 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214467 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214467 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214468 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214468 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126718 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126718 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214469 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214469 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214470 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214470 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126719 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126719 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214471 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214471 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214472 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214472 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179975 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179975 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214473 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214473 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214474 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214474 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214475 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214475 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214476 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214476 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155588 | 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 | 8155588 | 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 also see cra for b1 to be included in total amount**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214477 | 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 | 8214477 | 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; however it is not for the borrowers. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please review cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214478 | 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 | 8214478 | 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214479 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214479 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151939 | 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 | 8151939 | 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 mortgage payments is being paid by NPE**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214480 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214480 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151940 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151940 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214481 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214481 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214482 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214482 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214483 | 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 | 8214483 | 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 both cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214484 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214484 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163203 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163203 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214485 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214485 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214486 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214486 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214487 | 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: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 | 8214487 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214488 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214488 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214489 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214489 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214490 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214490 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214491 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214491 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214492 | 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: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 | 8214492 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8151941 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151941 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214493 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214493 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151942 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151942 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214494 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214494 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151943 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151943 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214495 | 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 | 8214495 | 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 loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines. | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines. | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for b1**<br>|  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8151944 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151944 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155589 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155589 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214496 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214496 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214497 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The spouse does not appear to be a title holder but is listed on page one of the mortgage and without her signature. The spouse either needs to sign the mortgage adding her to the new mortgage or she needs to be removed from page one of the mortgage. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please review page one**<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 | 8214497 | 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 both**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214498 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214498 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214499 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214499 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163204 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163204 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214500 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214500 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214501 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214501 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214502 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214502 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151945 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151945 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214503 | 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 | 8214503 | 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 statements and judgement.Alimony - Supported with Court order and XXXX months bank statements (XXXX) with XXXX-year continuance. Only $XXXX per month were considered as the $XXXX per month will end on XXXX XXXX. XXXX with Court order and XXXX months bank statements (Feb-July) with XXXX-year continuance**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8151946 | 1 of 2 | XXXX | XXXX | Compliance | State Testing | XXXX | This loan failed the lender fees test due to the following finding: (XXXX §XXXX-XXXXA(e); XXXX XXXX-10(a), (g)) The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX-10(a)). | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8151946 | 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 loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8214504 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214504 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214505 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214505 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151947 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151947 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214506 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214506 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214507 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214507 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214508 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214508 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151949 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151949 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151950 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151950 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179985 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179985 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214509 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214509 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151951 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151951 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214510 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214510 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151952 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151952 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214511 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214511 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163205 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163205 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163206 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163206 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160540 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160540 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214512 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214512 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214513 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214513 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214514 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214514 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151953 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151953 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214516 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214516 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214517 | 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 | 8214517 | 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 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 | 8214518 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214518 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214519 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214519 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214520 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214520 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160541 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160541 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160542 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160542 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214521 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214521 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214522 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214522 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163207 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163207 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214523 | 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 | 8214523 | 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8151954 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The borrower's names on the Security Instrument is inconsistent with the Note. The last names are missing the letter 'E' at the end in the Notary Acknowledgment section. | 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 | 8151954 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214524 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214524 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151955 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151955 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214525 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214525 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214526 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214526 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163208 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163208 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214527 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214527 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214528 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214528 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214529 | 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 | 8214529 | 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 income from cra, XXXX 3x docs, and rental income.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214530 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214530 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214531 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214531 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214532 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214532 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214533 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214533 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151956 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151956 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214534 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214534 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214535 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The co-signer does not appear to be a title holder but is listed on page one of the mortgage without their signature. The co-signer must either sign the mortgage or be removed from page one of the document. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Please see page one**<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 | 8214535 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8155590 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155590 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151957 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151957 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214536 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214536 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214537 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214537 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214538 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214538 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214539 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214539 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160543 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160543 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214540 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214540 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214541 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214541 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214542 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214542 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160544 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160544 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214543 | 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 | 8214543 | 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 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 | 8160545 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160545 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214544 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214544 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214545 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214545 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163209 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163209 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214546 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214546 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214547 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214547 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214548 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214548 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214549 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214549 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214550 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214550 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214551 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214551 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214552 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214552 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214553 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214553 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214554 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214554 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214555 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214555 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155591 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155591 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214556 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214556 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160546 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160546 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214557 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214557 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214558 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214558 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214559 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214559 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180811 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180811 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160547 | 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 | 8160547 | 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 cra for b1 and twn for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8160548 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160548 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214560 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214560 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214561 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214561 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214562 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214562 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214563 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214563 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155592 | 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 | 8155592 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214564 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214564 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155593 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155593 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155594 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155594 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185148 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185148 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214565 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214565 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163211 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163211 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155595 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155595 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214566 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214566 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214567 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214567 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214568 | 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 | 8214568 | 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 contains a Plaid income report; however, it does not indicate any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214569 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214569 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214570 | 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 | 8214570 | 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8163213 | 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 | 8163213 | 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 see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214571 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214571 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160549 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160549 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160550 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160550 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214572 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214572 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160551 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160551 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180840 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180840 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214574 | 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 | 8214574 | 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 and ssa. verified income using XXXX XXXX-SSA and XXXX form XXXX. Grossed-up by XXXX%**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214575 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214575 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214576 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214576 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155596 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155596 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214577 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214577 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214578 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214578 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214579 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214579 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214580 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214580 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214581 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214581 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160552 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160552 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214583 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214583 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163215 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163215 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163216 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163216 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160553 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160553 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214584 | 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: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 | 8214584 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214585 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214585 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214586 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214586 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155597 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155597 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163217 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163217 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214587 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214587 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179965 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179965 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214588 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214588 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214589 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214589 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214590 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214590 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214591 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214591 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214592 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214592 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163218 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163218 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179997 | 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 | 8179997 | 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 statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8160554 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160554 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214593 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214593 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214594 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214594 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214596 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214596 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163219 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163219 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214598 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214598 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214599 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214599 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163220 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163220 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214600 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214600 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214601 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214601 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160555 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160555 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214602 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214602 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214603 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214603 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214604 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214604 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163222 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163222 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160557 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160557 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214605 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214605 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214606 | 1 of 3 | XXXX | XXXX | Compliance | Note - Incomplete / Inaccurate | XXXX | The following section of the Note is incomplete/inaccurate: The development name listed on the Note, XXXX, does not match the Legal Description or the development name on the previously recorded XXXX, XXXX | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Please review**<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 | 8214606 | 2 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The development name listed on the PUD Rider, XXXX, does not match the Legal Description or the development name on the previously recorded XXXX, XXXX | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please review**<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 | 8214606 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8160558 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160558 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214607 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214607 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214608 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214608 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214609 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214609 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214610 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214610 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214611 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214611 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160559 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160559 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160560 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160560 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214612 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214612 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214613 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214613 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214614 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214614 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214615 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214615 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214617 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214617 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160561 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160561 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214618 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214618 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160562 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160562 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214619 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214619 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179970 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179970 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214620 | 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 | 8214620 | 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 contains a Plaid income report; however, it is not for our 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214621 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Missing Signature | XXXX | The Security Instrument was not fully executed by all required parties. The co-borrower signature was missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please review 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 | 8214621 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8160563 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160563 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179983 | 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 | 8179983 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income for the borrower of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review cra for b1. all income is from b1 only**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214622 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214622 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214623 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214623 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214624 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214624 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214625 | 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 | 8214625 | 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 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 | 8160564 | 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 | 8160564 | 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 cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214626 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The spouse does not appear to be a title holder but is listed on page one of the mortgage and without her signature. The spouse either needs to sign the mortgage adding her to the new mortgage or she needs to be removed from page one of the mortgage. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see page one**<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 | 8214626 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214627 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214627 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214628 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214628 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214629 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214629 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214630 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214630 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214631 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214631 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160565 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160565 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214632 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214632 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163223 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The borrower's name was not included as acknowledged by the notary on page XXXX of XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<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 | 8163223 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214633 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214633 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163224 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163224 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214634 | 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 | 8214634 | 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> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214635 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214635 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163225 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163225 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214636 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214636 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214637 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214637 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214638 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214638 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163226 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163226 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214639 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214639 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214640 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214640 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214641 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214641 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214642 | 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 | 8214642 | 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 both paystubs. annual income was avg of the two**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214643 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214643 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214644 | 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 | 8214644 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains the borrower's XXXX and XXXX tax returns; however, it does not reflect and income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214645 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214645 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214646 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214646 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214647 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214647 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214648 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214648 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214650 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214650 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214651 | 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: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 | 8214651 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214652 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214652 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214653 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214653 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160567 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160567 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214654 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214654 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160568 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160568 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214655 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214655 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214656 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214656 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214657 | 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 | 8214657 | 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214658 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214658 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214659 | 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 | 8214659 | 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 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 | 8214660 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214660 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179976 | 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:XXPM)**<br> **Please see LOX**<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 | 8179976 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214661 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214661 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214662 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214662 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185128 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185128 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214664 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214664 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214665 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214665 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214666 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214666 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179995 | 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 | 8179995 | 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 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 | 8214667 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214667 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163227 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163227 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214668 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214668 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214669 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214669 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163228 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163228 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214670 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214670 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214671 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214671 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214672 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214672 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163229 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163229 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214673 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214673 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214674 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214674 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214675 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214675 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163230 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163230 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163231 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163231 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179978 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179978 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214676 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214676 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214677 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214677 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214678 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214678 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214679 | 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 | 8214679 | 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214680 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214680 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179990 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179990 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214681 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214681 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214682 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214682 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214683 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214683 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163232 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163232 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179981 | 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 | 8179981 | 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 for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214684 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214684 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214685 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214685 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163233 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163233 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214686 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214686 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214687 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214687 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214688 | 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 | 8214688 | 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 review all income from b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214689 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214689 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179986 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179986 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163234 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163234 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163235 | 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 | 8163235 | 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 states from business account paying mortgage**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Business pays first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214690 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214690 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180818 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180818 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179987 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179987 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214691 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214691 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179962 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179962 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163236 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163236 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214692 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214692 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214693 | 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 | 8214693 | 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214694 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214694 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179991 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179991 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214695 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214695 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214696 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214696 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214697 | 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 | 8214697 | 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214698 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214698 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214699 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214699 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179961 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179961 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163237 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the borrower who personally appeared before the XXXX is missing on page XXXX of the Security Instrument. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please review re-signed mortgage**<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 | 8163237 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214700 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214700 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185153 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185153 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214701 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214701 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179982 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179982 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179996 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179996 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180824 | 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 | 8180824 | 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 cra for b1 and XXXX docs for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214702 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214702 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214703 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214703 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214704 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214704 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214705 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214705 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180831 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180831 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214706 | 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 | 8214706 | 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 paid by npe**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214707 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214707 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214708 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214708 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214709 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214709 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214710 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214710 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179992 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179992 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214711 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214711 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214712 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214712 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214713 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214713 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214714 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214714 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180832 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180832 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214715 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214715 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214716 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214716 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214717 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214717 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180805 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180805 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214718 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214718 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214719 | 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 | 8214719 | 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 showing other is paying mortgage**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214720 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214720 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214721 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214721 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179993 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179993 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179999 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179999 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179984 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179984 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214723 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214723 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185144 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185144 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214724 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214724 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214725 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214725 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214727 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214727 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214728 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214728 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185141 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185141 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214729 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214729 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185154 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185154 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214730 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214730 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214731 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214731 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214732 | 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: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 | 8214732 | 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214733 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214733 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214734 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214734 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214735 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214735 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214736 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214736 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214737 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214737 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179979 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179979 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214738 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214738 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179994 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179994 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179968 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179968 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185166 | 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 | 8185166 | 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 cra for b1 and b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214739 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214739 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214740 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214740 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214741 | 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 | 8214741 | 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 for the co-borrower is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please see income from b2**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXAM)**<br> **Do you have this doc as well? B1 should be $XXXX (XXXX twn = XXXX - XXXX% ownership) b2 is $XXXX**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received does not support higher income. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documented received is sufficient. (Resolved)** | **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received does not support higher income. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documented received is sufficient. (Resolved)** |  | 3 | 1 | 3 | 1 |
| XXXX | 8214742 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214742 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185120 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185120 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185113 | 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 | 8185113 | 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 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 | 8179989 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179989 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214743 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214743 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214744 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214744 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180001 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180001 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214745 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214745 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214746 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214746 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214747 | 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 does not include the borrower's name. | 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 | 8214747 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214748 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214748 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179974 | 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 does not match the legal description. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please review previous mortgage&#XXXX;s PUD. this is showing the same as previous mortgage.**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXAM)**<br> **please review corrected pud**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to clear the finding. Although the previous Mortgage PUD Rider identifies the Planned Unit Development (PUD) as XXX of XXXX of XXXX,' this name is not accurate for the current PUD. We cannot rely on that designation, as the legal description confirms the correct name is XXXX Phase 2 (Upheld)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)** | **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to clear the finding. Although the previous Mortgage PUD Rider identifies the Planned Unit Development (PUD) as XXX of XXXX of XXXX,' this name is not accurate for the current PUD. We cannot rely on that designation, as the legal description confirms the correct name is XXXX Phase 2 (Upheld)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)** | **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to clear the finding. Although the previous Mortgage PUD Rider identifies the Planned Unit Development (PUD) as XXX of XXXX of XXXX,' this name is not accurate for the current PUD. We cannot rely on that designation, as the legal description confirms the correct name is XXXX Phase 2 (Upheld)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)** | 3 | 1 | 3 | 1 |
| XXXX | 8179974 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214749 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214749 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214750 | 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 | 8214750 | 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: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 | 8180853 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180853 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214751 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214751 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214752 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214752 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214753 | 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 | 8214753 | 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214754 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214754 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214755 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214755 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179998 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179998 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214758 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214758 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214759 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214759 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209417 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209417 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180844 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180844 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179988 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179988 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214760 | 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 | 8214760 | 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 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 | 8214761 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214761 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214762 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214762 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214763 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214763 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214764 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214764 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214765 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214765 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180000 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180000 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214766 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214766 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214767 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214767 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214768 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214768 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214769 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214769 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214770 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214770 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209427 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209427 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214771 | 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 | 8214771 | 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214772 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214772 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214773 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214773 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180829 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180829 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185164 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185164 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214774 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214774 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214775 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214775 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214776 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214776 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214777 | 1 of 2 | XXXX | XXXX | Compliance | State Testing | XXXX | The file failed one or more of the state threshold tests. The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX-10(a)) | Acknowledged |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 8214777 | 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 cra. Also, uploaded refund and LOX for the state testing fail lvl XXXX**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 2 |
| XXXX | 8214778 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214778 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214779 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214779 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214780 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214780 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214781 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214781 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214782 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214782 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185140 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The notary indicated the security instrument was acknowledged before the notary by XXXX who is a witness, not the borrower. | 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 | 8185140 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214783 | 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 | 8214783 | 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 npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214784 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214784 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180854 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180854 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214785 | 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 | 8214785 | 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214786 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214786 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214788 | 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 | 8214788 | 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214789 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214789 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180830 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180830 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214791 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214791 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214792 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214792 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214793 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214793 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214794 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214794 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180826 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180826 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214795 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214795 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214796 | 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 | 8214796 | 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8185122 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185122 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180806 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180806 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214797 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214797 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185118 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185118 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214798 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214798 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214799 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214799 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214800 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214800 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214801 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214801 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214802 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214802 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214803 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214803 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214804 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214804 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214805 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214805 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180807 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180807 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214807 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The Co-borrower executed the mortgage however, the notary acknowledgement does not include 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 | 8214807 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8185111 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185111 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180821 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180821 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214808 | 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 | 8214808 | 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 | 8185145 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185145 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214809 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214809 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214810 | 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 | 8214810 | 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214811 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214811 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185168 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185168 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214812 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214812 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180842 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180842 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180827 | 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 | 8180827 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214813 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214813 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214814 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214814 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214815 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214815 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214816 | 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 | 8214816 | 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 additional income from cra b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214817 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214817 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214818 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214818 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214819 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214819 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180825 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180825 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214820 | 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 | 8214820 | 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8180823 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180823 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214821 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214821 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214822 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214822 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180816 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180816 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185167 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185167 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180852 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180852 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180850 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180850 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185152 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185152 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214824 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214824 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185170 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185170 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214825 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214825 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214826 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214826 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214827 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214827 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185149 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185149 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185114 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185114 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214828 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214828 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214829 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214829 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214830 | 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 | 8214830 | 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214831 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214831 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214832 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214832 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180839 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180839 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180851 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180851 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185116 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185116 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214833 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214833 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214834 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214834 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180833 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180833 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214835 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214835 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180813 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180813 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180841 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180841 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214836 | 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 | 8214836 | 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. | 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. | 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 | 8214837 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214837 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214838 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214838 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214839 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214839 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214840 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214840 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180822 | 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 | 8180822 | 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220715 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220715 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214841 | 1 of 3 | XXXX | XXXX | Compliance | Note - Address Discrepancy | XXXX | The property address on the Note is inconsistent with the Title and Property Detail. The name of the City does not match. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please review address**<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 | 8214841 | 2 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The property address city name is not consistent with the XXXX report and XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please review address**<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 | 8214841 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214842 | 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 | 8214842 | 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214844 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214844 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214845 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214845 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214846 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214846 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214847 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214847 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185142 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185142 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180836 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180836 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214848 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214848 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180820 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180820 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214849 | 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 | 8214849 | 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8185139 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185139 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185121 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185121 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214850 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214850 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185155 | 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 | 8185155 | 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 loan file is missing income documents for the co-borrower. 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:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 2 | 1 | 2 | 1 |
| XXXX | 8214851 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214851 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180835 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180835 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214852 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214852 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214853 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214853 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214854 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214854 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214855 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The Borrower executed the mortgage however, the notary acknowledgement does not include the Borrower's name. | 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 | 8214855 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8185150 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185150 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214856 | 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 | 8214856 | 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8185156 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185156 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214857 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214857 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214858 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214858 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214859 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214859 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185127 | 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 | 8185127 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214860 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214860 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185157 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185157 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185134 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185134 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214861 | 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 | 8214861 | 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8185165 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185165 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214862 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214862 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214863 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214863 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185146 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185146 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214864 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214864 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185169 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185169 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185123 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185123 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185129 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185129 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214865 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214865 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214866 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Condominium name on the Condominium Rider is inaccurate. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please review page one**<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 | 8214866 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214867 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214867 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185163 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185163 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214868 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214868 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214869 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214869 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185117 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185117 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214870 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214870 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185173 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185173 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185126 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185126 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214872 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214872 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214873 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214873 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214874 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214874 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185138 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185138 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185172 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The XXXX indicates the PUD development as Blue Golf Result. The actual development is Blue Golf Resort as reflected in the legal description. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review rider**<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 | 8185172 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8185161 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185161 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214875 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214875 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220716 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220716 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214876 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214876 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214877 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214877 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214878 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214878 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209388 | 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 | 8209388 | 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:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220717 | 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 | 8220717 | 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 loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines. | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines. | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1**<br>|  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8220718 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220718 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220719 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220719 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220720 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220720 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209414 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209414 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209391 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209391 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220721 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220721 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220724 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220724 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209402 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209402 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220725 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220725 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209378 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209378 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220726 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220726 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220727 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220727 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220728 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220728 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209392 | 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 | 8209392 | 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 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. | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see both cra**<br>|  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8220729 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220729 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220730 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220730 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209394 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209394 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209381 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209381 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220731 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220731 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220732 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220732 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220734 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220734 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209382 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209382 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209408 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209408 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220735 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220735 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220736 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220736 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220739 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220739 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220741 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220741 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220742 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220742 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220743 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220743 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220744 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220744 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209411 | 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 | 8209411 | 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220746 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220746 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220747 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220747 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220749 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220749 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220750 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220750 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209376 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209376 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220751 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220751 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209420 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The XXXX section indicates that the notary is qualified in the state of XXXX in XXXX. However, the notary is located in XXXX in XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see notary initials**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXAM)**<br> **please review**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documents not received. Please resubmit. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)** | **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documents not received. Please resubmit. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)** |  | 3 | 1 | 3 | 1 |
| XXXX | 8209420 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220752 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220752 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209377 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209377 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220753 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220753 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220754 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220754 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220755 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220755 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220756 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220756 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209397 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209397 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209404 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209404 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220757 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220757 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220758 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220758 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220759 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220759 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220760 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220760 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220761 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220761 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220762 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220762 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209410 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209410 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220763 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220763 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220764 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220764 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220765 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220765 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220766 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220766 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209389 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209389 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209379 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209379 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209409 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209409 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209398 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209398 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220767 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220767 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209386 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209386 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220768 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220768 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209395 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209395 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209401 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209401 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220769 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220769 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220770 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220770 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209393 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209393 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209399 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209399 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209396 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209396 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220771 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220771 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209413 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209413 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220772 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220772 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220773 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220773 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220774 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220774 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220776 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220776 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220777 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220777 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220779 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220779 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209406 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209406 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220780 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220780 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220781 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220781 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209421 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209421 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220782 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220782 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220783 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220783 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220784 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220784 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220785 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220785 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209380 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209380 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220786 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220786 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209374 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209374 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209422 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209422 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220787 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220787 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220788 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220788 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220789 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220789 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220790 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220790 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209426 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209426 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209385 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209385 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220791 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220791 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220793 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220793 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220794 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220794 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220795 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220795 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209403 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209403 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220796 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220796 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220797 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220797 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220798 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220798 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220799 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220799 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220800 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220800 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220801 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220801 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220802 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220802 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209425 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209425 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209423 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209423 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220803 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220803 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209429 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209429 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214880 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214880 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214881 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214881 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151958 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151958 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163238 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163238 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214882 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214882 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214883 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214883 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214884 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214884 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180847 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180847 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214885 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214885 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214886 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214886 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214887 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214887 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214888 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214888 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214889 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214889 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214890 | 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 | 8214890 | 2 of 3 | 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 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 | 8214890 | 3 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains corporate tax returns; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8180828 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180828 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185131 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185131 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220804 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220804 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220806 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220806 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220807 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220807 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220808 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220808 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209424 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209424 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214891 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214891 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104899 | 1 of 2 | XXXX | XXXX | Compliance | State Rules Violation | XXXX | This loan failed the APR threshold test due to one of the following findings: (XXXX AB XXXX §XXXX, XXXX-L (XXXX)(g)(i)). For a first lien mortgage loan, the annual percentage rate of the home loan at consummation of the transaction exceeds eight percentage points over the yield on XXXX securities having comparable periods of maturity to the loan maturity measured as of the fifteenth day of the month immediately preceding the month in which the application for the extension of credit is received by the lender. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please review all pages of LOX and refund proof.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>|  |  | 3 | 2 | 3 | 2 |
| XXXX | 8104899 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 8214892 | 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 | 8214892 | 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:XXPM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8104901 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104901 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214893 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214893 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214894 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214894 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115203 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115203 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214895 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214895 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214896 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214896 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214897 | 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 | 8214897 | 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 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214898 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214898 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115204 | 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 | 8115204 | 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 statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8115205 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115205 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115206 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115206 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214900 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214900 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214902 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214902 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214903 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214903 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214904 | 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 | 8214904 | 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> **The mortgage payment was included in the revolving accounts section rather than monthly payment first mortgage. Updated date tape provided.**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Explanation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214905 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214905 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214906 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214906 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214907 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214907 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214909 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214909 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214910 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214910 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126721 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126721 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126722 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126722 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126723 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126723 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126724 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126724 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126725 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126725 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214911 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214911 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214912 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214912 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214913 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214913 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214914 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214914 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214915 | 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 | 8214915 | 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 paid by other**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214916 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214916 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160569 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160569 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151959 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151959 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214917 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214917 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214918 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214918 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214919 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214919 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214920 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214920 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160570 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160570 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214923 | 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 | 8214923 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains XXXX corporate tax returns and a the loan bean; however, the XXXX corporate tax returns are not in the loan file to verify the information on the loan beam. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **This closed in August of XXXX. Is the XXXX not acceptable at that time?**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXPM)**<br> **please review**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **According to the XXXX return, the business operates on a calendar year. In the absence of a XXXX corporate return extension taking the extended due date past the note date, the XXXX corporate return is required. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)** | **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **According to the XXXX return, the business operates on a calendar year. In the absence of a XXXX corporate return extension taking the extended due date past the note date, the XXXX corporate return is required. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)** | **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **According to the XXXX return, the business operates on a calendar year. In the absence of a XXXX corporate return extension taking the extended due date past the note date, the XXXX corporate return is required. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)** | 3 | 1 | 3 | 1 |
| XXXX | 8214924 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214924 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214925 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214925 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214926 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214926 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163239 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163239 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163240 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163240 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214929 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214929 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214930 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214930 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163241 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163241 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163242 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163242 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214932 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214932 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214933 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214933 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163243 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163243 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214934 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214934 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179966 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179966 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179980 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179980 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214935 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214935 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214936 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214936 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214937 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214937 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214938 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214938 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179964 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179964 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163244 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163244 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214940 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214940 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163245 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163245 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214941 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214941 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214942 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214942 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214943 | 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 | 8214943 | 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 loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. The loan beam is missing. | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. The loan beam is missing. | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for b2**<br>|  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8214944 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214944 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185125 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185125 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214946 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214946 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214947 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214947 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185151 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185151 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185133 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185133 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180849 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180849 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214948 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214948 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214950 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214950 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214951 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214951 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214952 | 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 | 8214952 | 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 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. | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for b2**<br>|  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8180855 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180855 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185147 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185147 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214953 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214953 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214954 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214954 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214955 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214955 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214957 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214957 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185137 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185137 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214958 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214958 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214959 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214959 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209419 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209419 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209373 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209373 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209372 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209372 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209400 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209400 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220809 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220809 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220810 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220810 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220811 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220811 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209415 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209415 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220812 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220812 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220814 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220814 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220815 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220815 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220816 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220816 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220817 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220817 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104908 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The date (year) of the Trust is incorrect on page XXXX of XXXX. It reflects XXXX but should reflect XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please review re-signed DOT**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8104908 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8104909 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The borrower's first name was not spelled correctly on pages XXXX and XXXX of the security instrument. It reflects XXXX but should be Justin. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please review scriveners**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8104909 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214960 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214960 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214961 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214961 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104912 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104912 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214963 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214963 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115207 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115207 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214964 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214964 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115209 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115209 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115210 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115210 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214965 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214965 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214966 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214966 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214967 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214967 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214968 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214968 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214969 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214969 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116344 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116344 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214970 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214970 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116345 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116345 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214971 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214971 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214972 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214972 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116346 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116346 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214973 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214973 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214974 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214974 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214975 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214975 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214976 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214976 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126726 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126726 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126727 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126727 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214977 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214977 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126728 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126728 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214978 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214978 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214979 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214979 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214980 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214980 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214981 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214981 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214982 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214982 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214983 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214983 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214984 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214984 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214985 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214985 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214986 | 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 | 8214986 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8214987 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214987 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214990 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214990 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155599 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155599 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180814 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180814 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214991 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214991 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214992 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214992 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214993 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214993 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214994 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214994 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214995 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214995 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214996 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214996 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214997 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214997 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214998 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214998 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214999 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214999 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215000 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215000 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163246 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163246 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215002 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215002 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215003 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215003 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215004 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215004 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215005 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215005 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185135 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185135 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215006 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215006 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215007 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215007 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215008 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215008 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215009 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215009 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180815 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180815 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215010 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215010 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215011 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215011 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215012 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215012 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180845 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180845 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215013 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215013 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215014 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215014 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215015 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215015 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185119 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185119 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215016 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215016 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215017 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215017 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185158 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185158 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185160 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185160 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185162 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185162 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215018 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215018 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220818 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220818 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220819 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220819 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220820 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220820 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209407 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209407 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115211 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115211 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215021 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215021 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115212 | 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 | 8115212 | 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 cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8126729 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126729 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215023 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215023 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215024 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215024 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215025 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215025 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180812 | 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:XXPM)**<br> **please see LOX**<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 | 8180812 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215026 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215026 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215027 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215027 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220822 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220822 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220823 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220823 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215028 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215028 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215029 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215029 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163247 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163247 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215030 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215030 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215031 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215031 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209383 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209383 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215032 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215032 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104914 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8104914 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215033 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215033 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215034 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215034 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215035 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215035 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215036 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215036 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215038 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215038 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215039 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215039 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215040 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215040 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215042 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215042 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215043 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215043 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215044 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215044 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126730 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126730 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155600 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155600 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215046 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215046 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163248 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163248 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215048 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215048 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215050 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215050 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215051 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215051 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215052 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215052 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215053 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215053 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215054 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215054 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215055 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215055 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209405 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209405 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215056 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215056 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215057 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215057 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215059 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215059 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215060 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215060 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215061 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215061 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126731 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126731 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215062 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215062 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215063 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215063 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215064 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215064 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151961 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151961 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215065 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215065 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215066 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215066 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215067 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215067 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215068 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215068 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155601 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155601 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160571 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160571 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155602 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155602 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215069 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215069 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163249 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163249 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215070 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215070 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215071 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215071 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215073 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215073 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179969 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179969 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215075 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215075 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215076 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215076 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215077 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215077 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215078 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215078 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215079 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215079 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215081 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215081 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215083 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215083 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215084 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215084 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209418 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209418 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220824 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220824 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215085 | 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 | 8215085 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8215086 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215086 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116348 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116348 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215087 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215087 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215088 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215088 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215089 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215089 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215090 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215090 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215091 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215091 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215092 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215092 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115213 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115213 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215093 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215093 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215094 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215094 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215095 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215095 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215097 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215097 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215098 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215098 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215099 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215099 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116349 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116349 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215101 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215101 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8115214 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Condo rider name is inaccurate per the legal description | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Please view corrected condo name**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8115214 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215102 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215102 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215103 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215103 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215104 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215104 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215105 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215105 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116350 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116350 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116351 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116351 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215106 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215106 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215107 | 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 | 8215107 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8215108 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215108 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116353 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8116353 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215109 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215109 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215110 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215110 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215112 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215112 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126732 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126732 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126733 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126733 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126734 | 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 | 8126734 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8126735 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126735 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126736 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126736 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215113 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215113 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215115 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215115 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215116 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215116 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126737 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126737 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215118 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215118 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215119 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215119 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215120 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215120 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215123 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215123 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215124 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215124 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126738 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126738 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215125 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215125 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215126 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215126 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215127 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215127 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126739 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126739 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215128 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215128 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215130 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215130 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215131 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215131 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126740 | 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 name of the non-borrower is missing from the notary acknowledgment. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Noted person attached.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The updated notary acknowledgement is sufficient to cure the exception. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8126740 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8126741 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126741 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215132 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215132 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126742 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126742 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126743 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126743 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126744 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126744 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126745 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126745 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215133 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215133 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215134 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215134 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215135 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215135 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215136 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215136 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215138 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215138 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215139 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215139 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151962 | 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 | 8151962 | 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 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. | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra**<br>|  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8215140 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215140 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215141 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215141 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215142 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215142 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151963 | 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 | 8151963 | 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 loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines. | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines. | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for b1**<br>|  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8215144 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215144 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215145 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215145 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160572 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160572 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215146 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215146 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215147 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215147 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215148 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215148 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215149 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215149 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155603 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155603 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155604 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155604 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215151 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215151 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155605 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155605 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151964 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151964 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155606 | 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 | 8155606 | 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 loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see income from b2 cra**<br>|  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8215153 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215153 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163250 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163250 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215154 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215154 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163251 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163251 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215155 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215155 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163252 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163252 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155607 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155607 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8151965 | 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 | 8151965 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8215156 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215156 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215157 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215157 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155608 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155608 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160573 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160573 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215159 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215159 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215160 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215160 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215161 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215161 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163253 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163253 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215162 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215162 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215163 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215163 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215164 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215164 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155609 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155609 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179967 | 1 of 4 | XXXX | XXXX | Compliance | Rescission Test | XXXX | This loan failed the TILA right of rescission test. Closed-end (12 CFR §1026.23(a)(3), transferred from 12 CFR §226.23(a)(3)), Open-end (12 CFR §1026.15(a)(3), transferred from 12 CFR §226.15(a)(3)). The funding date, XX/XX/XXXX is before the third business day following consummation XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Settlement Date XX/XX/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 | 8179967 | 2 of 4 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The XXXX signed the mortgage on XX/XX/XXXX but he notary stated that the XXXX did not appear before them until XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please review audit. Closing is on XXXX/XXXX, but went through to midnight for the co borrower.**<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 | 8179967 | 3 of 4 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The name of the XXXX on the PUD rider is incorrect. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see previous mortgage&#XXXX;s PUD. This is matching.**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXPM)**<br> **Docs provided**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to clear the finding. Although the previous Mortgage PUD Rider identifies the XXXX (PUD) as XXXX, this name is not accurate for the current PUD. We cannot rely on that designation, as the legal description confirms the correct name is XXX. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation provided is sufficient to clear the finding. (Resolved)** | **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to clear the finding. Although the previous Mortgage PUD Rider identifies the XXXX (PUD) as XXXX, this name is not accurate for the current PUD. We cannot rely on that designation, as the legal description confirms the correct name is XXX. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation provided is sufficient to clear the finding. (Resolved)** | **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to clear the finding. Although the previous Mortgage PUD Rider identifies the XXXX (PUD) as XXXX, this name is not accurate for the current PUD. We cannot rely on that designation, as the legal description confirms the correct name is XXX. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation provided is sufficient to clear the finding. (Resolved)** | 3 | 1 | 3 | 1 |
| XXXX | 8179967 | 4 of 4 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215165 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215165 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215166 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215166 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179963 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179963 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215167 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215167 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215168 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215168 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215170 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215170 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215171 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215171 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215172 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215172 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215174 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215174 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163254 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163254 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215175 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215175 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155610 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8155610 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215176 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215176 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215177 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215177 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215178 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215178 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215179 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215179 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215180 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215180 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215181 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215181 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163255 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163255 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215182 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215182 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215183 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215183 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215184 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215184 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215185 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215185 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215186 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215186 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215187 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215187 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215188 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215188 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215189 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215189 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215190 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215190 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215191 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215191 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180819 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180819 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215192 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215192 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163257 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163257 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215193 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215193 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215196 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215196 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160575 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160575 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163258 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163258 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215197 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215197 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215198 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215198 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215199 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215199 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215200 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215200 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215201 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215201 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160577 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8160577 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215202 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215202 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163259 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163259 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215203 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215203 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215204 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215204 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215205 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215205 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215206 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215206 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215207 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215207 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215208 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215208 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163260 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163260 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215209 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215209 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215210 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215210 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215211 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215211 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215212 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215212 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215213 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215213 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215214 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215214 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215215 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215215 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179971 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179971 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215217 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215217 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215218 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215218 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215221 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215221 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215222 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215222 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179972 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179972 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215223 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215223 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179977 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8179977 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215225 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215225 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215226 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215226 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215227 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215227 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215229 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215229 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215230 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215230 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185132 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185132 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180838 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180838 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180843 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180843 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215233 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215233 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215234 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215234 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215235 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215235 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180809 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180809 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180848 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180848 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185171 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185171 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215236 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215236 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185136 | 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 of XXXX. 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 | 8185136 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8185174 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185174 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215237 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215237 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185143 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185143 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215239 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215239 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180837 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180837 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180803 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180803 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215240 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215240 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215241 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215241 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215242 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215242 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215243 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215243 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180817 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180817 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215244 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215244 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215245 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215245 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215247 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215247 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180810 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180810 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180808 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180808 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215248 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215248 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215250 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215250 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215251 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215251 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215252 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215252 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215253 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215253 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185159 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185159 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215254 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215254 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215255 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215255 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215256 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215256 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185115 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185115 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215257 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215257 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215258 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215258 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215260 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215260 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215261 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215261 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215262 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215262 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180834 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8180834 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185112 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185112 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215263 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215263 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215264 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215264 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215265 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215265 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215266 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215266 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215267 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215267 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185130 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8185130 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215268 | 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 | 8215268 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8215269 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215269 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209387 | 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 | 8209387 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lienhowever, no 1st XXXX mortgage payment was included in the "Monthlypayment first mortgage" data. Pleaseprovide an explanation for excluding the first lien payment or provide the 1stlien payment. The DTI will berecalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement with npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220826 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220826 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220827 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220827 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220828 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220828 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220829 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220829 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220830 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220830 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220831 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220831 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220832 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220832 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220833 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220833 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220835 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220835 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209416 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209416 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220836 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220836 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209390 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209390 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220838 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220838 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220839 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220839 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220840 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220840 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220842 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220842 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220843 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220843 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220844 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220844 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209412 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209412 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209384 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209384 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220846 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220846 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220847 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8220847 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |

---

## Exhibit 99.2

---

| | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan ID** | **Last Name** | **Note Date** | **Original Loan Amount** | **Initial Rating** | **Final Rating** | **Initial Credit Rating** | **Final Credit Rating** | **Initial Compliance Rating** | **Final Compliance Rating** | **Initial Property Valuation Rating** | **Final Property Valuation Rating** | **Initial Property Valuation Grade (DBRS Morningstar)** | **Final Property Valuation Grade (DBRS Morningstar)** |
| XXXX | 8104807 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8104786 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104843 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104858 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104901 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104775 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8104831 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104881 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104899 | XXX | 5/XX/2025 | $XXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A<br> C<br> B | N/A | N/A<br> C<br> B |
| XXXX | 8104790 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104822 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104914 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104800 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104852 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104865 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104826 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104855 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104837 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104848 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8104802 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104912 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104908 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8104806 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104776 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104859 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104886 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104805 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8104860 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104846 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104764 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104817 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104784 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104821 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104869 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104771 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104788 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104890 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104909 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8104894 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104770 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8104827 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8104829 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115209 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115201 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115186 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115207 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115211 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115190 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115175 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115178 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115212 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8115200 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115191 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115204 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8115206 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115195 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115214 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8115196 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115177 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115202 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115176 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115193 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115169 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115192 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115174 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115197 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8115181 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115198 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115170 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115188 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8115171 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115182 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115184 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115203 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115185 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115210 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115183 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115205 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115180 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115213 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8115172 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8115187 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8115199 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116327 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116313 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116325 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116324 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116351 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116333 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116342 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116319 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116330 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116323 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8116321 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116320 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116337 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116314 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116344 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116332 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116312 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116316 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116341 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116349 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116311 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116318 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8116340 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116334 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116353 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116331 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8116322 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116329 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116350 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116328 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8116336 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116348 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116326 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8116315 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8116345 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8116346 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126695 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126697 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126729 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126693 | XXX | 7/XX/2025 | $XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8126731 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126698 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126715 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126701 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126714 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126745 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126702 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126705 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126737 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126716 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126707 | XXX | 7/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8126741 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126739 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126725 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126733 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126709 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126713 | XXX | 7/XX/2025 | $XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8126703 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126743 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126724 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126691 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126719 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126685 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126727 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126728 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126740 | XXX | 7/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8126704 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126692 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126717 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126718 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126742 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126738 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126735 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126736 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126686 | XXX | 7/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8126706 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126732 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126744 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126730 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126699 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126721 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126723 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126722 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126712 | XXX | 7/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8126689 | XXX | 7/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8126690 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126726 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126688 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126696 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126687 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8126734 | XXX | 7/XX/2025 | $XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8151953 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151942 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151944 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151950 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151943 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151949 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151961 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151955 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151945 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151946 | XXX | 8/XX/2025 | $XXX | 2 | 2 | 2 | 2 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8151958 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151939 | XXX | 8/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8151965 | XXX | 8/XX/2025 | $XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8151957 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151962 | XXX | 8/XX/2025 | $XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8151964 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151959 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151941 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151956 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151963 | XXX | 8/XX/2025 | $XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8151952 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151940 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151947 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151951 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8151954 | XXX | 8/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8155596 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155607 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155610 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155600 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155593 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155606 | XXX | 8/XX/2025 | $XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8155608 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155597 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155588 | XXX | 8/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8155604 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155599 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155591 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155589 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155609 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155603 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155605 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155602 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155590 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155601 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155592 | XXX | 8/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8155595 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8155594 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160564 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8160558 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160561 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160577 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160559 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160545 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160570 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160542 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160552 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160565 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160539 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160540 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160544 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160568 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160555 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160543 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160550 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160548 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160575 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160571 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160553 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160560 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160547 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8160563 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160549 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160546 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160572 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160567 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160573 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160554 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160562 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160541 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160557 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160569 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8160551 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163248 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163203 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163230 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163241 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163215 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163243 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163222 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163217 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163233 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163231 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163244 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163228 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163225 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163229 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163238 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163259 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163205 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163207 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163242 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163252 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163227 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163226 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163247 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163257 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163255 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163209 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163234 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163253 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163254 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163237 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8163211 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163258 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163232 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163223 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8163216 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163251 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163206 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163213 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8163240 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163224 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163249 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163220 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163260 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163236 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163239 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163204 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163218 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163208 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163219 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163246 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163245 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8163235 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8163250 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179997 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8179970 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179994 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179982 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179993 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179962 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179963 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179980 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179972 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179968 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179990 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179969 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180000 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179981 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8179974 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8179961 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179987 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179996 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179967 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8179991 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179966 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179992 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179978 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179983 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8180001 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179986 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179998 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179985 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179965 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179988 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179975 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179989 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179976 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8179977 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179979 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179984 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179999 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179964 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179971 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8179995 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8180853 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180840 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180807 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180823 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180808 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180818 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180805 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180836 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180803 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180814 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180826 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180852 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180827 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8180832 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180811 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180829 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180851 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180843 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180833 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180819 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180822 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8180806 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180839 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180810 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180815 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180837 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180820 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180813 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180821 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180835 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180844 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180824 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8180841 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180847 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180828 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180848 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180809 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180825 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180834 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180842 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180850 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180845 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180812 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8180817 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180855 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180816 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180830 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180854 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180849 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180831 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8180838 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185122 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185152 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185166 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8185159 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185140 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8185157 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185129 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185111 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185119 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185170 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185155 | XXX | 10/XX/2025 | $XXX | 2 | 1 | 2 | 1 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8185174 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185156 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185134 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185117 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185133 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185147 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185163 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185164 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185150 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185131 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185169 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185142 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185158 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185151 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185126 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185123 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185135 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185137 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185161 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185139 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185128 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185125 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185162 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185118 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185171 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185132 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185149 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185148 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185138 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185127 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8185116 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185120 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185112 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185115 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185113 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8185168 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185146 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185144 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185167 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185130 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185114 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185136 | XXX | 10/XX/2025 | $XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8185141 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185172 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8185165 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185173 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185145 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185143 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185160 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185121 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185153 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8185154 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209419 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209416 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209413 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209390 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209396 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209392 | XXX | 11/XX/2025 | $XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8209426 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209408 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209387 | XXX | 11/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8209420 | XXX | 12/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8209383 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209402 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209372 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209385 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209376 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209405 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209421 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209373 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209378 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209389 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209415 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209412 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209427 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209382 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209384 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209410 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209403 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209409 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209393 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209388 | XXX | 11/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8209429 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209380 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209411 | XXX | 12/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8209425 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209394 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209379 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209407 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209422 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209386 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209423 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209424 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209404 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209377 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209399 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209401 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209395 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209400 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209417 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209414 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209397 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209374 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209406 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209391 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209398 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209381 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8209418 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220771 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214455 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214324 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214198 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214276 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215109 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215251 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214599 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214302 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214593 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214770 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214640 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214340 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214306 | XXX | 7/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220721 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215140 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220761 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214612 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215136 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215265 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214819 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215032 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214305 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214611 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214968 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214914 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214184 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214320 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214730 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214950 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214898 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214296 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214984 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215234 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214700 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215171 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214623 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214822 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220777 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214613 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214763 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215204 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220770 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215051 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214197 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214444 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220800 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214478 | XXX | 8/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215182 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220816 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214440 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214303 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214603 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215123 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214847 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214376 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214462 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214589 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214544 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220776 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215175 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214856 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214387 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214688 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214261 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214199 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214826 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215248 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214406 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214503 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215130 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214422 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214974 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214795 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214969 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214624 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214225 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215264 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214998 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214391 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215113 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214859 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214315 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214953 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214943 | XXX | 9/XX/2025 | $XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8215040 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214642 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214702 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220798 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214457 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214588 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214990 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214314 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215060 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214403 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215036 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214669 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214905 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214929 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214513 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214575 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214341 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215018 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214868 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214520 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220832 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214456 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214970 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214350 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214963 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215165 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214370 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214718 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214474 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215207 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214869 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214493 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214952 | XXX | 10/XX/2025 | $XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8220808 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215258 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214654 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214851 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214818 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215012 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214460 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215166 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215028 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214923 | XXX | 8/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214194 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214695 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214392 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215200 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220842 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215164 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214360 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214522 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214829 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215016 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214791 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214247 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214701 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215064 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214301 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214408 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215253 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214432 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214997 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215107 | XXX | 6/XX/2025 | $XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8214529 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215155 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214257 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214751 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214863 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214237 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214580 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214958 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214752 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214678 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214955 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214506 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215061 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220735 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214717 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215192 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214243 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215053 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214525 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220835 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214849 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214328 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214606 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214331 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214207 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220786 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214450 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214190 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215203 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220755 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215174 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215188 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214630 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214828 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214498 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215268 | XXX | 10/XX/2025 | $XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8214181 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220784 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214337 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215091 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214248 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214848 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214935 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214393 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214628 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214322 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214383 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214281 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214200 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214459 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220754 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214535 | XXX | 8/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214732 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214483 | XXX | 8/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220718 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215193 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215198 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214487 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8220806 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214208 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214445 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214250 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220759 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215170 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214740 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214579 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214896 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214361 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215095 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214805 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214681 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214572 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214538 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220772 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214477 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214860 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214913 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214915 | XXX | 8/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214765 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214748 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214245 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214279 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215196 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214266 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214512 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214407 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220846 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214882 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214185 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214762 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214436 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215101 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214877 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215247 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214709 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214924 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214267 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214177 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214699 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214278 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220765 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214223 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214479 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214581 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214736 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214228 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214540 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214797 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215103 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214365 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214476 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215043 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214510 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220826 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214919 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220822 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214715 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214761 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214731 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214231 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214356 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214500 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214692 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214780 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215160 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214926 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214518 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214485 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220793 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214389 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214644 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214885 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214348 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214841 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214379 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215161 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215008 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215005 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214774 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215197 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214653 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214758 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214815 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214541 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215076 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214755 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220753 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214866 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214947 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220807 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214707 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214857 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214362 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214980 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214244 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214222 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220716 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215163 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214368 | XXX | 6/XX/2025 | $XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8214634 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214622 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214832 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214665 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214837 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214560 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214396 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214260 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214395 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214900 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214288 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220817 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214739 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215218 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215176 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220788 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220732 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214511 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215202 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214411 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214429 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214448 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215069 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215066 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215046 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214601 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214330 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215145 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214558 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214284 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214246 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214867 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214282 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215002 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214536 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214577 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214710 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214549 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214263 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215070 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214484 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214384 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214779 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214404 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214226 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214858 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215112 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215235 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214517 | XXX | 8/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214308 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214470 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214258 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214265 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214607 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214587 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214453 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215093 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220801 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215177 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214418 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214930 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215006 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214807 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214912 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214853 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214875 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214959 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214661 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214802 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214655 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214300 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215209 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215154 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215077 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214839 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214696 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214973 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214864 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215063 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214951 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214777 | XXX | 10/XX/2025 | $XXX | 3 | 2 | 3 | 1 | 2 | 2 | N/A | N/A<br> C<br> B | N/A | N/A<br> B |
| XXXX | 8214571 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220844 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214286 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215252 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214547 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215038 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215185 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214992 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215110 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214326 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214652 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214854 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215013 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215257 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214830 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214880 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214972 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215236 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214703 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214725 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215052 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214255 | XXX | 7/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214447 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214472 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214773 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214767 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215254 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214229 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 2 | 1 | 3 | 1 | N/A | N/A<br> C<br> B | N/A | N/A<br> C |
| XXXX | 8214251 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214721 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215214 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215156 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214874 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214719 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214711 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214221 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214981 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214967 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214394 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214293 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220812 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215222 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220769 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214907 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220819 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214646 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215139 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214297 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214971 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214354 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214759 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214307 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214216 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214746 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214323 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214519 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214638 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214466 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214846 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214381 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214940 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214614 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220794 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215144 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214647 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214906 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214212 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214504 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214430 | XXX | 7/XX/2025 | $XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8214471 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214409 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214916 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220747 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214798 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215075 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215191 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215097 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215223 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214463 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214481 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214809 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214584 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214568 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214569 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214178 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214760 | XXX | 10/XX/2025 | $XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8215242 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214641 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214254 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220830 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214475 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214674 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214530 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214494 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215181 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214862 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214720 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214249 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214313 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215212 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214788 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215009 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214526 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214437 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220715 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214976 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214452 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220727 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220731 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214800 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215269 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214508 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214175 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214325 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214259 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214230 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214187 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214224 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214398 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214844 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220774 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214996 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215239 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214855 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214810 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214292 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215102 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214893 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214310 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214933 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220730 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214941 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214205 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215206 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214570 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214600 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220766 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214733 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214316 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214999 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215118 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214291 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214449 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214831 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214662 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214334 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215034 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215033 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215237 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214881 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214680 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214399 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214985 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214764 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214473 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215146 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214594 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214421 | XXX | 7/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215025 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215088 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220752 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214775 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214610 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215142 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215023 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214339 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214496 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215003 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215054 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220736 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214889 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215021 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214415 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214645 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214737 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220742 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214186 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214878 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214961 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214887 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214174 | XXX | 5/XX/2025 | $XXX | 2 | 1 | 2 | 1 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8214480 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214794 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214632 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214636 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214660 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214374 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220757 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220720 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215029 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214206 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214454 | XXX | 7/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214491 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214987 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215085 | XXX | 6/XX/2025 | $XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8214656 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214188 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214708 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214803 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214574 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220795 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214817 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215172 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214617 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214272 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214836 | XXX | 10/XX/2025 | $XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8220751 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215124 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214400 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214745 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214891 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214734 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214280 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215081 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214621 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214192 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214554 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214488 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214333 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215134 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214785 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214433 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214285 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220828 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214986 | XXX | 8/XX/2025 | $XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8214673 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214240 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220814 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214713 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214347 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214948 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214920 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214978 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214410 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215010 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214786 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215030 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214413 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214253 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214561 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214716 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215106 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214539 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214327 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214321 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214932 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214193 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214531 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215104 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214490 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214784 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214993 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214183 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214675 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214468 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215250 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220836 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215187 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214189 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215215 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214917 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214937 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214405 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214283 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214627 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214242 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214925 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214685 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214352 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214936 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214523 | XXX | 8/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214643 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215011 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220818 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220824 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214682 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215059 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214373 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215057 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214215 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215186 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214897 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220831 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215127 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214772 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214416 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214850 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214583 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214338 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214369 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214371 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214465 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215184 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214214 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214262 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214552 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214902 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215179 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215244 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214886 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214776 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214294 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214625 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215086 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214890 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214509 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214204 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214766 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214298 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215243 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214241 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215221 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214778 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215015 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215027 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220743 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220790 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214852 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214793 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214804 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215115 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214256 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220746 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214735 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215211 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214534 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214386 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214563 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215267 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215131 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214219 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215148 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214378 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214892 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215256 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214235 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214542 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214667 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215099 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214218 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215126 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214363 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214562 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214367 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214567 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220839 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220809 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214442 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214516 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214318 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214820 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214358 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214372 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214499 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214590 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214604 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215225 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214609 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214738 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214659 | XXX | 9/XX/2025 | $XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8220739 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215042 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214796 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214781 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214687 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214295 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215245 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215068 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214750 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215105 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214355 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214816 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220758 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214349 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215229 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215241 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215266 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214342 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214657 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214697 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214799 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214446 | XXX | 7/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214443 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215092 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220838 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214578 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215180 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214319 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220829 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215255 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214651 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8215151 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215119 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214420 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215035 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214527 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215065 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214619 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214679 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214397 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220780 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215044 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214824 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214528 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215014 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215039 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214693 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214838 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214270 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220810 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214825 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214273 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214209 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214191 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214934 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214918 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214401 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215227 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214938 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214426 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220833 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215026 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214979 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214346 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214596 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214982 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214783 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215210 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215000 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215147 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214210 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8220823 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214461 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214942 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214203 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220789 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214287 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220773 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220744 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214694 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214668 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220768 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215067 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215078 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220749 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214811 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220762 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214677 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214833 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215017 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215205 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214458 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214903 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215098 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215125 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215135 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214565 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215087 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214637 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214664 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215132 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214441 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214380 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214586 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214402 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214909 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214983 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215004 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214754 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215138 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214268 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214598 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220764 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220840 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214274 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214727 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215071 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214821 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214366 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214631 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214835 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220843 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215116 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214576 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214626 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8220803 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220799 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220763 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214845 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214723 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214464 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214827 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214345 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215007 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214683 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214537 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220811 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214639 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214343 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214690 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215108 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214994 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214176 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214514 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214728 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214872 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214729 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214364 | XXX | 6/XX/2025 | $XXX | 3 | 2 | 3 | 1 | 2 | 2 | N/A | N/A<br> C<br> B | N/A | N/A<br> B |
| XXXX | 8214564 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215073 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214557 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214753 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214964 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214312 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214290 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214944 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220760 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214658 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215024 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214883 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214671 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214299 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214507 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214591 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214492 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214555 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214977 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214550 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214412 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214792 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214865 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215217 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215050 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214691 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214311 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214724 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214309 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220724 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215090 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220827 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220741 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214888 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214532 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215190 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220785 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220781 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220726 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214424 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214336 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214870 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214592 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214834 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220728 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214545 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214269 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214965 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214271 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214553 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214390 | XXX | 7/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214741 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214714 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214382 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214648 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215233 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214533 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214704 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215048 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215084 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214427 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220779 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214608 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214435 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214966 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214234 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214633 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220782 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214521 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214670 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214559 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214211 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214684 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214789 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215201 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214602 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214873 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214353 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214388 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214524 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214548 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214196 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215240 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214946 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214698 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220787 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214375 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214911 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215089 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214417 | XXX | 7/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214489 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214712 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214954 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215262 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220756 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214329 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214743 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215153 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214543 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214232 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215159 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214505 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214960 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214840 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214615 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220815 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220783 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214768 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215120 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220767 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214359 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214201 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214238 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214813 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220725 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220796 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220797 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214991 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214742 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214747 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214551 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214771 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214275 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215079 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214428 | XXX | 7/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215199 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214995 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214812 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214335 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214179 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214650 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214686 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214749 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214344 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214556 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214814 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220750 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214618 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220719 | XXX | 11/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214182 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214486 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220820 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220791 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214217 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215055 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215230 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214277 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215056 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214585 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214629 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215189 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214975 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215213 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214451 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215183 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214501 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214842 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214414 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214233 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214431 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214672 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214910 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214236 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214861 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214605 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220734 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214482 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214705 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214689 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214676 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220804 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214351 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215128 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215263 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220847 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214635 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215162 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220802 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214239 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215168 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214895 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215208 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220729 | XXX | 12/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215226 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214620 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214304 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214202 | XXX | 5/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214252 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214425 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214469 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214744 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214894 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215083 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214467 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214666 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214801 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215157 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8220717 | XXX | 11/XX/2025 | $XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8215062 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214357 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215141 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214706 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214876 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215149 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215178 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215261 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215167 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214434 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214502 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214769 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215260 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215094 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214180 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214884 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214289 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214220 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214782 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214377 | XXX | 6/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8215031 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214957 | XXX | 10/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214904 | XXX | 6/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215133 | XXX | 8/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214264 | XXX | 5/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214497 | XXX | 9/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214546 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214808 | XXX | 10/XX/2025 | $XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214495 | XXX | 8/XX/2025 | $XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8214566 | XXX | 9/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |
| XXXX | 8214439 | XXX | 7/XX/2025 | $XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A |

---

## Exhibit 99.2

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **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** | **Company** | **Confidence Score** | **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 | 8104786 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104800 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104817 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104886 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104899 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115178 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115181 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115195 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104776 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104827 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104859 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104908 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115170 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115172 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115187 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115204 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104775 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104807 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104826 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104843 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104858 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104860 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104894 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104909 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104770 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104806 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104829 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104831 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104865 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115191 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115193 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115198 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104784 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104802 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104852 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104869 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104901 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115180 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115197 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115211 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104805 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104837 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104848 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104855 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104912 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115176 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115183 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115190 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115196 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115213 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115214 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116332 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116350 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115169 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115171 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115186 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115188 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115203 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115205 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115200 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115202 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116336 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155601 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155603 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155610 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115206 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116342 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155597 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155599 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185111 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104788 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104790 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104822 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104881 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104890 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115175 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115177 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104764 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104771 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104821 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104846 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8104914 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115174 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115185 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115192 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155589 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155590 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155607 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155608 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185119 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185120 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185137 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185138 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155600 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185112 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185114 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185129 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185131 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185144 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185115 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185117 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185126 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185149 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185151 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185158 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185160 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214197 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115212 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116333 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116348 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116351 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155588 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115201 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116326 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116344 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155595 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185113 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185128 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185130 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185145 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185147 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185162 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185164 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214174 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115199 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115210 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155593 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155604 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115182 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115184 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115207 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8115209 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8116345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155592 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155594 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155596 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185133 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185135 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185140 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185142 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185155 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185156 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185169 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185170 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214182 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214185 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214199 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214200 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185116 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185123 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185127 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185134 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185141 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185148 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185152 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185159 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185166 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185173 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214178 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214189 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214196 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214203 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214214 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214221 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155591 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155605 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155606 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185121 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185122 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185136 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185139 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185153 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155602 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8155609 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185118 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185125 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185132 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185143 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185150 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185157 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185168 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214180 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214187 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214198 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214205 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214212 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214223 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214230 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185154 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185171 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185172 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214183 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214184 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214201 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214202 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214216 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214217 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214218 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214232 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214235 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214249 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214250 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185165 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185167 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185174 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214179 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214181 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214186 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214188 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214190 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214228 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214239 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214246 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214253 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214264 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214271 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214278 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214289 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214296 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214303 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214339 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214176 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214191 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214193 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214208 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214210 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214225 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214242 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214244 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214257 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214259 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214261 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214274 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214276 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214291 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214293 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214204 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214206 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214229 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214231 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214236 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214238 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214240 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214263 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214270 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214272 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214295 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214297 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214304 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214237 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214248 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214255 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214262 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214273 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214280 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214287 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214348 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214355 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214362 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214211 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214215 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214220 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214222 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214245 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214247 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214254 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214256 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214279 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214281 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214288 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214290 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214357 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214364 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214371 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214389 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214396 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214407 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214414 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214421 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214432 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214439 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214446 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214457 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214464 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214471 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214482 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214282 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214285 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214286 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214299 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214335 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214336 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214342 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214344 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214359 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214361 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214338 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214363 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214365 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214370 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214395 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214219 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214233 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214234 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214251 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214252 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214269 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214283 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214284 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214301 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214302 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214333 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214351 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214489 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214496 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214507 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214514 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214521 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214532 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214539 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214546 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214347 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214354 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214356 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214388 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214390 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214413 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214415 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214420 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214422 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214445 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214447 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214449 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214454 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214350 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214367 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214368 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214386 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214399 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214400 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214374 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214391 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214393 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214408 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214410 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214425 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214397 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214404 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214406 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214429 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214431 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214440 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214463 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214465 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214557 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214564 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214571 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214589 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214596 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214607 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214614 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214621 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214456 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214479 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214481 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214488 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214490 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214513 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214522 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214524 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214403 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214417 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214418 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214435 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214436 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214450 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214453 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214467 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214352 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214366 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214369 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214401 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214402 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214416 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214427 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214442 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214444 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214459 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214461 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214476 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214478 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214491 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214387 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214398 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214405 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214412 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214430 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214437 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214433 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214434 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214451 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214452 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214466 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214469 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214483 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214484 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214632 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214639 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214646 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214657 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214664 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214671 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214682 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214689 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214696 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214707 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214714 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214721 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214732 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214739 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214746 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214547 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214549 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214554 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214556 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214579 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214581 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214588 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214590 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214613 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214615 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214622 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214624 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214647 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214654 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214656 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214679 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214470 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214472 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214474 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214497 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214499 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214504 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214506 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214529 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214468 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214485 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214486 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214500 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214503 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214517 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214518 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214535 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214493 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214495 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214508 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214510 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214525 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214527 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214542 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214544 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214501 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214502 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214516 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214519 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214520 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214533 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214534 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214551 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214448 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214455 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214462 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214473 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214480 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214487 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214498 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214505 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214512 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214523 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214530 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214537 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214548 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214555 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214562 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214566 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214531 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214538 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214540 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214563 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214565 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214572 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214574 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214599 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214536 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214550 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214553 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214567 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214568 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214585 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214586 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214600 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214559 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214561 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214576 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214578 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214593 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214608 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214610 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214612 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214764 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214771 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214782 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214789 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214796 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214800 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214807 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214814 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214681 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214683 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214688 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214690 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214713 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214715 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214724 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214552 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214569 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214570 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214583 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214584 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214601 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214602 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214619 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214620 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214633 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214634 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214637 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214651 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214652 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214669 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214670 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214747 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214749 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214758 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214781 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214783 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214788 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214813 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214815 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214822 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214824 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214847 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214849 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214856 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214858 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214881 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214604 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214606 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214629 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214631 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214638 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214640 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214665 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214603 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214617 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214618 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214635 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214636 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214650 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214653 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214667 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214625 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214627 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214642 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214644 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214659 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214661 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214676 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214678 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214580 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214587 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214591 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214598 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214605 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214623 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214630 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214641 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214648 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214655 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214666 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214673 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214680 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214691 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214698 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214705 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214821 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214825 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214832 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214839 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214846 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214850 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214857 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214864 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214875 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214882 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214889 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214900 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214907 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214914 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214925 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214932 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214883 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214888 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214890 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214913 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214915 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214917 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214924 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214947 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214958 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214981 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214983 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214990 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214992 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214672 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214674 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214697 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214699 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214704 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214706 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214708 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214729 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214684 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214687 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214701 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214702 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214719 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214720 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214734 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214737 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214751 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214752 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214769 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214770 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214784 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214801 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214802 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214819 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214668 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214685 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214686 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214700 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214703 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214717 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214718 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214735 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214693 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214695 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214710 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214712 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214725 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214727 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214742 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214744 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214716 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214723 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214730 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214741 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214748 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214755 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214766 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214773 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214780 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214791 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214798 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214805 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214816 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214830 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214841 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214950 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214957 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214964 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214975 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214982 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215000 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214820 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214834 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214837 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214851 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214852 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214869 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214870 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214884 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214731 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214733 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214738 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214740 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214763 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214765 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214772 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214774 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214887 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214902 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214919 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214920 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214934 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214937 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214951 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214952 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214969 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214970 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214984 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214987 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215002 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215034 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215007 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215014 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215025 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215032 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215039 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215050 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215057 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215064 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214759 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214761 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214776 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214778 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214793 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214795 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214810 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214812 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215075 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215089 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215107 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215125 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215132 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215139 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215157 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215164 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215175 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215182 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215189 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215200 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215207 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214848 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214855 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214866 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214873 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214880 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214891 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214898 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214905 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214916 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214923 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214930 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214941 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214948 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214955 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214966 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214973 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214797 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214799 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214808 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214831 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214833 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214838 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214840 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214863 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214736 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214750 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214753 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214754 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214767 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214768 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214785 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214786 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215015 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215017 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215024 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215056 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214827 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214829 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214842 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214844 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214859 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214861 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214876 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214878 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215081 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215083 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215090 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215092 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215115 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215124 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215038 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215051 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215052 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215069 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215070 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215087 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215088 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214980 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214991 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214998 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215005 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215016 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215023 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215030 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215048 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215055 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215059 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215066 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215073 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215084 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215091 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215098 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214865 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214872 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214874 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214897 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214906 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214933 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214938 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214803 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214804 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214817 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214818 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214835 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214836 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214853 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214854 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214893 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214895 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214910 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214912 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214929 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214944 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214946 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215101 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215102 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215105 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215119 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215120 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215138 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215151 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215109 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215116 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215123 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215134 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215141 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215148 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215159 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215166 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215184 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215191 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215198 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215209 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215223 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215234 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214940 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214942 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214963 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214965 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214967 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214972 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214974 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214997 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214867 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214868 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214885 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214886 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214903 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214904 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214918 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214935 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214936 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214953 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214954 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214968 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214971 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214985 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214986 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215003 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214959 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214961 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214976 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214978 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214993 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214995 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215010 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215012 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215147 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215149 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215156 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215181 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215183 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215190 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215192 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215215 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215217 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215226 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215251 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215256 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215258 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151941 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215155 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215170 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215187 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215188 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215202 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215205 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215214 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215225 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215239 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215250 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215257 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215264 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151942 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215237 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215252 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215255 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215269 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151947 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151962 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151949 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180815 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180822 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180829 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180840 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180847 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180854 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220716 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220730 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220741 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163206 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163213 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163224 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214999 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215006 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215008 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215031 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215033 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215040 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215042 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215065 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215004 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215018 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215021 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215035 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215036 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215053 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215054 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215068 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215027 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215029 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215044 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215046 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215061 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215063 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215076 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215078 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151943 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151950 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151952 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180821 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180823 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180828 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180830 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180853 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163231 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163238 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163242 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163249 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209391 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209398 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209409 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209416 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209423 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126688 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126699 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126706 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126713 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126724 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215067 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215097 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215099 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215106 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215108 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215131 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215071 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215085 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215086 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215103 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215104 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215118 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215135 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215136 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215241 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215248 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151944 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151951 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151958 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180806 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180813 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180820 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180831 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180838 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180845 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220721 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220732 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220739 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220746 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151965 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180809 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180810 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180824 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180827 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180841 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180842 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220717 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220718 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220735 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220736 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163211 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163226 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163229 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163243 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163244 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215093 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215095 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215110 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215112 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215127 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215144 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215146 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215161 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180855 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220729 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220731 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163205 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163207 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163216 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126731 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126738 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126742 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160541 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160548 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160559 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160573 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215153 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215154 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215168 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215171 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215185 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215186 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215203 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215204 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215163 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215178 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215180 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215193 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215210 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215212 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215227 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209386 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209389 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209403 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209404 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209421 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209422 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126693 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126712 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126726 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126729 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126743 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126744 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160553 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160554 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160571 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163208 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163215 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163222 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163233 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163240 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163247 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163258 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209393 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209400 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209407 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209418 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209425 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126690 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126697 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215133 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215140 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215142 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215165 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215167 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215172 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215174 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215176 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215218 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215221 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215222 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215235 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215236 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215253 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215254 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215229 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215244 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215261 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215263 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151940 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151953 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151955 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180816 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160572 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179974 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179988 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179991 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179992 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220750 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220753 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163239 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163241 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163248 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163250 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209374 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209399 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209401 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209408 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209410 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126705 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126707 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126714 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126716 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126739 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126741 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179961 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179968 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179979 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179986 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179993 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220755 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220766 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220773 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220780 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220791 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220798 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220816 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220823 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220830 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215197 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215199 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215201 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215206 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215208 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215233 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215240 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126715 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126722 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126733 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126740 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160539 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160550 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160557 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160564 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160568 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160575 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179970 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179977 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179984 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179995 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220757 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220764 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151945 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151946 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151963 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151964 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180807 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180808 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180811 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180825 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180818 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180833 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180835 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180850 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180852 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220726 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220728 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220743 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220767 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220768 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220785 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220786 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220800 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220803 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220817 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220818 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220835 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220836 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160540 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160542 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160565 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160567 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179962 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179985 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179987 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179994 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215242 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151957 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151959 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151961 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180803 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180805 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180812 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180814 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180837 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180839 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180848 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220715 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220724 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180826 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180843 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180844 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220719 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220720 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220734 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163209 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163227 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163228 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163245 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163246 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163259 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209387 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220771 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220782 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220789 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220796 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220807 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220814 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220832 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179996 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220763 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220765 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220772 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220774 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220797 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220799 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220804 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220747 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163223 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163225 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163230 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163232 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163255 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163257 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209385 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209390 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209392 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209415 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209417 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209424 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209426 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163204 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163217 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163219 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163234 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163236 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163251 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163253 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209388 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209402 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209405 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209406 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209419 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209420 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126692 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126695 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220839 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220846 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126689 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126691 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126698 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126723 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126725 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126730 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126732 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160549 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220806 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220808 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220831 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220833 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220838 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220840 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126696 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126709 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126727 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126728 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126745 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160552 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160555 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160569 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209394 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209396 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209411 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209413 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126685 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160551 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160558 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179969 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179971 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179976 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179978 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180001 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220749 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220754 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220756 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220758 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220779 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220781 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220783 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220788 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126687 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126702 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126704 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126717 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126719 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126721 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126734 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126736 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160570 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179972 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179975 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179989 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179990 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220751 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220752 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220769 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160543 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160545 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160547 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160560 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160562 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160577 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179963 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179965 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179967 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179980 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179982 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179997 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179999 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220760 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220762 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220770 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220784 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220787 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220801 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220802 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220819 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220820 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220777 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220794 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220809 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220811 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220826 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220828 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220843 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220790 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220815 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220822 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220824 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220847 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185146 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185161 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8185163 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214175 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214177 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214192 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214194 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214207 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214209 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214224 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214226 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214241 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214243 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214258 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214275 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214277 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214292 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214294 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214309 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214326 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214343 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214358 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214360 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214375 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214392 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214394 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214409 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214411 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214424 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214426 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214428 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214441 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214443 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214458 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214460 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214475 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214477 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214492 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214494 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214509 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214511 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214526 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214528 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214541 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214543 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214545 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214558 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214560 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214575 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214577 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214592 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214594 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214609 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214611 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214626 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214628 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214643 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214645 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214658 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214660 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214662 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214675 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214677 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214692 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214694 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214709 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214711 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214728 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214743 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214745 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214760 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214762 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214775 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214777 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214779 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214792 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214794 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214809 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214811 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214826 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214828 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214845 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214860 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214862 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214877 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214892 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214894 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214896 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214909 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214911 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214926 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214943 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214960 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214977 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214979 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214994 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214996 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215009 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215011 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215013 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215026 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215028 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215043 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215060 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215062 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215077 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215079 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215094 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215113 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215126 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215128 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215130 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215145 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215160 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215162 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215177 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215179 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215196 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215211 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215213 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215230 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215243 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215245 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215247 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215262 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151939 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151954 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8151956 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180817 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180819 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180832 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180834 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180836 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180849 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180851 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220725 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220727 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220742 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220744 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163203 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163218 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163220 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163235 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163237 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163252 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163254 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209395 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209397 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209412 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209414 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209427 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209429 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126686 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126701 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126703 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126718 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126735 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126737 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160544 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160546 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160561 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8160563 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179964 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179966 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179981 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179983 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179998 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8180000 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220759 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220761 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220776 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220793 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220795 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220810 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220812 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220827 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220829 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220842 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220844 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---